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ABOUT THE ROLE

We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. This candidate will be responsible for supporting the internal audit department & raising awareness of the companys global control environment. Being a trusted business partner to all business constituents & aligning with the organization are key objectives. The Senior Internal Audit Associate will participate in the planning & execution of the business process & operational audit program. This position is responsible for identifying operational effectiveness & efficiency & being a steward of financial integrity & controls, while serving & supporting the business. This role offers a great opportunity to learn & grow within a high energy, high growth organization.

RESPONSIBILITIES

  • Participate in the design & testing of business process SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps & remediation of these gaps
  • Provide guidance & support to key control owners as they address control deficiencies or make significant process changes (ex. implementation of new systems, impact assessment for changes in people, process, or technology, etc)
  • Collaborate with the business to drive actions that are pragmatic & achievable
  • Prepare & provide trainings to management on key SOX initiatives & other relevant areas to educate the business & reiterate the importance of compliance (ex. Management review controls, IPE procedures, etc)
  • Work closely with the ITGC team members to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc
  • Provide creative input that will drive process efficiency across the organization & add value to the audit process
  • Establish & maintain excellent relationships within the team & across the business
  • Identify opportunities to leverage IT solutions to create efficiencies in financial processes & strengthen internal controls
  • Coordinate activities & strategies with external auditors.
  • Participate in the preparation of audit reports & Audit Committee communications
  • Perform other related special studies or projects as assigned

QUALIFICATIONS

  • BA/BS degree in Accounting/Finance or related field
  • CPA, CIA, or CISA preferred
  • 3+ years of relevant internal audit & SOX experience, with a mix of private & public accounting experience preferred
  • Working knowledge of IT systems - NetSuite, WMS, ADP, Salesforce, Coupa, etc
  • Highly organized, motivated, detail-oriented with the ability to work independently in a fast-paced environment
  • Flexible & able to adapt quickly in a fast-moving environment
  • Excellent problem-solving skills & ability to manage competing priorities & deadlines
 
 
 
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