Senior Internal Auditor, Audit Analytics

Senior Internal Auditor, Audit Analytics

As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen our Internal Audit function as Symbotic continues to scale. In this role, you will play a critical part in developing and executing our SOX compliance program while also performing operational audits that drive process efficiency and control improvements across the business. You will use data analytics to perform complex audits, identify risks, and evaluate internal controls and deliver insights that add value to the organization. This is a hands-on position in a fast-growing, dynamic environment and the ability to make a meaningful impact. This position reports to the Senior Manager, Internal Audit.

The Internal Audit team is a part of the Symbotic Finance team. They bring a systematic and disciplined approach to evaluate and improve the effectiveness of Symbotic's risk management, internal controls, and governance processes supporting such controls.

What you'll do

• Plan and execute SOX 404 testing across key business cycles and operations including, conducting walkthroughs and assessing control design, and testing operating effectiveness.
• Using data analytics, identify anomalies to perform root cause analysis for SOX and operational audits and provide actionable recommendations to management, supporting remediation efforts to strengthen control effectiveness.
• Collaborate across Finance, Operational and IT teams, build strong relationships and promote the Internal Audit function through high-quality work and effective communication.
• Work independently and creatively, devising solutions based on limited information and supporting issue resolution.

What you'll need

• Bachelor's degree in Accounting, Finance, or Information Systems related field required
• Minimum 5 years of relevant work experience, 3 years in auditing.
• Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with analytics tools (e.g., Alteryx, SQL for database querying, Microsoft Copilot) to enhance testing, documentation, and process efficiency.
• Familiar with ERP data flows and IT control concepts, enabling effective risk assessment across operational and SOX audits.
• Effective project management, organizational, and communication skills (verbal and written) including collaboration with key stakeholders.
• Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)

Our Environment

• Up to 30% of travel may be required. Employees must have a valid driver's license and the ability to drive and/or fly to client and other customer locations.
• The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.

Company Details

Symbotic

Industry: Hardware & Robotics

Job Details

• Location: Wilmington, MA
• Job Function: Finance & Operations