Senior. Internal Auditor

Ribbon Communications • Plano, TX

307d

About The Position

At Ribbon, we push the boundaries of today to secure real-time communications, enhance networks, and innovate cloud applications for the future. We are looking for a Senior Internal Auditor to join our centralized internal audit team. The Senior Internal Auditor will be responsible for performing a variety of audits, including SOX compliance, entity risk assessments, operational audits, financial statement audits, and special projects. This is an excellent opportunity for an ambitious and motivated auditor who thrives in a dynamic, global environment and wants to be part of a company serving industry leaders. The ideal candidate has strong experience with risk-based internal and SOX audits, ensuring the timely execution of the annual audit plan while supporting other audit matters. This role will require you to execute and deliver audit assignments that assess business risks, ensuring they are managed effectively in alignment with the company’s audit objectives.

Requirements

• Bachelor’s degree in Finance, Accounting, or Business (Master’s degree preferred).
• CPA or CIA certification is preferred.
• 2-3 years of experience in public accounting, internal audit, or risk advisory with a reputable organization.
• 2-3 years of experience in SOX compliance.
• Big 4 experience is a plus.
• Ability to thrive in a deadline-driven, fast-paced, and dynamic environment.
• Strong project management, presentation, and communication skills.
• Knowledge of regulatory and external requirements related to finance and operations.
• Proven ability to collaborate with business leaders and position internal audit as a strategic partner.
• Solid understanding of US GAAP and Sarbanes-Oxley (SOX).
• Excellent critical thinking, analytical, and problem-solving abilities.
• Proficient in Microsoft Office and familiar with audit software (preferred).

Nice To Haves

• Master’s degree in Finance, Accounting, or Business.
• Big 4 experience.

Responsibilities

• Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluations, report drafting, and follow-ups.
• Ensure audits are completed within deadlines and budgets.
• Identify weaknesses in internal controls and business operations, recommending improvements in policies and practices.
• Support the execution of the annual SOX program, including developing project plans and tracking milestones.
• Conduct risk-based audits and assess departmental or functional risks in alignment with established timelines.
• Test the effectiveness of internal controls over financial reporting.
• Stay updated on business risks and industry trends, applying insights to audit engagements as needed.
• Lead and execute any ad-hoc audit projects as requested by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree