Staff Internal Auditor

Internal Auditor

Join a stable, growth-oriented organization where you’ll gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives. It’s an excellent opportunity for an audit professional looking to broaden their experience, gain visibility across the organization, and build a long-term career.

Salary: $65k – $85k

Perks of the Role

• Hybrid work schedule offering flexibility.
• Exposure to operational, financial, and SOX compliance audits.
• Opportunity to work directly with leadership across multiple business units.
• Gain experience with internal controls, risk assessment, and process improvement initiatives.
• Strong career growth opportunities within Internal Audit, Accounting, and Finance.
• Collaborative, team-oriented environment with ongoing mentorship and development.

Key Responsibilities

• Perform operational, financial, and SOX compliance audits in accordance with the annual audit plan and internal audit standards.
• Gather and analyze data through financial records, operational reports, interviews, and process observations.
• Evaluate internal controls and identify risks, control deficiencies, and opportunities to improve business processes.
• Prepare clear, well-documented audit workpapers, findings, and recommendations.
• Assist in communicating audit results and recommendations to management while monitoring remediation efforts.
• Support risk assessments, compliance initiatives, and special audit projects as assigned.
• Stay current on regulatory requirements and industry best practices that may impact company policies and internal controls.
• Collaborate with cross-functional teams to strengthen internal controls and promote continuous improvement.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 2+ years of internal audit, external audit, public accounting, or accounting experience.
• Knowledge of internal controls, risk assessment, and auditing principles.
• Experience with SOX compliance or internal control testing is preferred.
• CPA, CIA, CISA, CFE, or progress toward certification is a plus.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills with the ability to present findings professionally.
• Proficiency in Microsoft Excel and Microsoft Office; experience with GRC systems is a plus.