Senior Internal Auditor & Sox Compliance

Position Summary:

• The Senior Internal Auditor will play a key role in SOX compliance and Internal Audit, executing risk-based testing and evaluating internal controls.
• The role partners with Accounting, Finance, IT, Legal, HR, Operations, and external auditors to strengthen the control environment.

Essential Duties:

• Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs and testing for design and operating effectiveness.
• Perform risk-based financial and operational audits across core cycles such as Procure-to-Pay, Order-to-Cash, and Revenue Recognition.
• Apply data analytics and continuous monitoring to expand coverage, detect anomalies, and build dashboards.

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, Internal Audit, or related field.
• 4-7 years of progressive Internal Audit, SOX, or public accounting experience.
• Strong understanding of SOX Section 404 and COSO.

Critical Success Factors:

• Execute high-quality SOX testing on time and identify root causes.
• Build strong relationships while maintaining Internal Audit independence.
• Leverage analytics and automation to expand audit coverage and support sustainable remediation.