Internal Audit Senior

The Internal Audit Senior will hold an important role in helping to establish our new audit department’s brand as a collaborative risk advisory function and establish a SOX program for public company readiness.

• Build positive working relationships with various Finance, Accounting, Engineering, Products and Operations groups acting in both an audit and advisory role for various projects.
• Support control owners in the identification and documentation of internal controls, providing advice and consult in the design of controls
• Identify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
• Assist in the creation and implementation of internal audit methodologies, procedures and overall audit department culture
• Assist in the establishment of ways to use data analytics and technology to strengthen audit department capabilities
• Provide input and assistance to the implementation of an audit and SOX application & tool
• Communicate review results to management along with process improvement recommendations.
• Prepare reports/presentations summarizing results of assessment work
• Serves as the day-to-day liaison with key stakeholders to ensure open lines of communications are maintained and audit objectives are met

• 3+ years of related process, systems, internal controls or applicable assurance experience; public accounting and financial statement audit experience a plus
• Minimally, possess a Bachelor's degree in accounting, business management, or related field
• CIA, CPA, CISA, CIA, CISSP or related certifications; solid understanding of PCAOB Auditing Standard 5 and other relevant PCAOB and SEC guidance.
• Self-motivated and strong work ethic
• High standard of ethics, discipline and professionalism
• Strong problem solving and analytical skills
• Exude integrity in every aspect of your persona and know what it means to be accountable