Senior Internal Auditor - US Remote Option

Primary Responsibilities

• Coordinate with external auditors to help facilitate the Sarbanes-Oxley compliance program, including flowchart updates, scheduling walkthroughs, and testing of internal controls,
• Collaborate with control owners on remediation plans to ensure audit issues are adequately addressed. Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented,
• Perform tasks for completion of operational audits, including analysis and testing of internal controls,
• Assist in special projects, and other activities as requested by Management,
• Execute individual audits in accordance with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA),
• Properly document and review work papers, including documentation of audit steps performed and evidence gathered,
• Assist in the rollout of related internal controls and policies and procedures
• Assist in developing audit reports, including action plans, to achieve visible improvements to internal controls, risk management, and processes.

Required Knowledge/Skills/Abilities

• Bachelor's degree in Accounting, Business, Finance, or related degree
• 3+ years of internal audit, assurance, or accounting experience
• Excellent oral and written English skills
• Self-starter with the ability to work independently
• Strong presentation and command skills
• Proficient in using MS Office suite, including Visio for flowcharting and Google Workspace
• Highly developed planning, time management, and organizational skills
• Soft skills to connect with people and their management styles across different cultures
• Flexibility to work in a growth environment

Preferred Knowledge/Skills/Abilities

• Demonstrated competency with data analytics and robotic process automation
• Experience in the technology industry is a plus
• Strong accounting knowledge preferred
• Candidate should possess or be working towards Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation
• Experience with “Big 4” public accounting experience is preferred