Sr. Internal Auditor

States Manufacturing LLC • Dayton, MN

3h • $100,000 - $125,000 • Hybrid

About The Position

The Senior Internal Auditor will support the Company’s internal audit function and SOX 404 compliance program within a newly public company environment. This role is heavily focused on building and executing a scalable internal control framework, leveraging a GRC tool for SOX documentation, testing, certification, and issue tracking. This position also offers exposure to enterprise risk management (ERM) and enterprise-wide process transformation initiatives.

Requirements

• Bachelor's degree in accounting, finance, or related field
• CPA required
• 3–5+ years of experience in internal audit, SOX, or public accounting
• Strong understanding of SOX 404 and COSO framework
• Experience with Workiva or similar GRC tool

Nice To Haves

• Big 4 experience preferred
• Exposure to ITGCs is a plus
• Demonstrated involvement in process transformation initiatives preferred

Responsibilities

• Execute key components of the SOX 404 program, including risk assessment, RCM development, walkthroughs, and control testing
• Identify control deficiencies, perform root cause analysis, and track remediation efforts
• Maintain SOX documentation, testing results, and certifications
• Coordinate with external auditors to support integrated audit requirements
• Support implementation of an ERM framework, including risk identification and reporting
• Perform risk-based internal audits and operational reviews
• Identify and drive process improvement and transformation opportunities across finance and operations
• Leverage and support the implementation of AI tools and analytics to enhance: Risk assessment and scoping, Control testing efficiency and coverage, Process flow documentation and analysis

What This Job Offers

• Job Type: Full-time
• Career Level: Senior