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Senior Internal Auditor

$95k - $120k

JC Porter

This role is ideal for a driven professional with 4+ years of internal audit experience, including financial SOX 404 testing. You’ll play a key role in a growing, risk-focused audit function with global exposure, partnering with stakeholders across the U.S. and internationally. Responsibilities include supporting operational audits, SOX compliance, and special projects across multiple business units. Responsibilities Conduct internal audits using a risk-based approach Lead and support SOX testing and documentation, including walkthroughs, control testing, and remediation follow-up Communicate findings and audit results to management and support implementation of corrective actions Collaborate with external auditors and share audit insights and practices Engage with cross-functional audit teams across multiple global regions Perform data analysis and assist in preparing reports and audit materials Support ad hoc and special audit projects as needed Qualifications Bachelor’s degree required (Accounting or Finance preferred) Minimum of 4 years of experience in internal/external audit, including SOX 404 testing and compliance Strong understanding of internal control frameworks (e.g., COSO) Ability to plan and execute audits and present findings clearly to stakeholders Experience with SAP systems and audit testing tools a plus Excellent verbal/written communication and report writing skills Strong data analysis and Excel skills CPA or CIA preferred Pay range and compensations package $95K–$120K depending on experience Relocation package Full medical, dental, and vision benefits after 60 days PTO, holidays, and 401(k) with company match Exposure to senior leadership and global audit teams Career development focus with ongoing learning opportunities If you’re an experienced internal auditor with strong SOX knowledge and a proactive mindset—we’d love to connect. #J-18808-Ljbffr JC Porter

Vacancy posted 2 days ago
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