Senior Internal Auditor – Sox Compliance

Job Description:

• Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing key controls for design and operating effectiveness
• Maintain SOX documentation, including RCMs, narratives, flowcharts, control descriptions, and workpapers
• Evaluate deficiencies, severity, and remediation, with follow-up testing
• Perform risk-based financial and operational audits across core business cycles
• Conduct compliance, fraud-risk, and process-improvement reviews
• Test IT general and application controls across ERP and business systems including NetSuite, Salesforce, and Paycom
• Contribute to enterprise and SOX risk assessments and development of the Internal Audit plan
• Apply data analytics and continuous monitoring to expand coverage, perform population-based testing, detect anomalies, and build dashboards and recurring monitoring procedures
• Document findings, perform root-cause analysis, partner with management on corrective actions, and track or escalate issues through validation
• Coordinate with external auditors by providing SOX evidence and supporting alignment on controls, testing, deficiencies, and remediation
• Provide Internal Audit input on major system implementations and upgrades, including NetSuite SOX readiness
• Assess controls in new systems and processes and identify opportunities to automate manual controls and improve efficiency

Requirements:

• Bachelor’s degree in Accounting, Finance, Internal Audit, Information Systems, or related field
• 4–7 years of progressive Internal Audit, SOX, public accounting, or related experience
• Strong understanding of SOX Section 404 and COSO
• Experience with walkthroughs, control testing, and audit workpapers
• Public company SOX and Big 4 experience preferred
• ITGC, application controls, ERP, and data analytics experience preferred
• Ability to execute risk-based SOX testing and evaluate internal controls over financial reporting
• Experience identifying control gaps, evaluating deficiencies, and supporting remediation
• Experience with business systems including NetSuite, Salesforce, and Paycom
• Ability to perform root-cause analysis, coordinate with external auditors, and maintain Internal Audit independence
• Ability to occasionally lift office products and supplies up to 50 pounds
• Close vision and ability to adjust focus

Benefits:

• Employee RSU Awards program
• Quarterly & Annual bonus program (based on performance)
• Competitive coverage for Health, Dental, and Vision insurance
• PTO/DTO for full-time employees
• 10 paid holidays