Sr Internal Auditor (E)
Core
Execute SOX control testing and process walkthroughs across key financial reporting areas to deliver assurance.
Role type
Senior Internal Auditor (SOX)
Builds
SOX compliance documentation and audit workflows
Domain
Semiconductor manufacturing / Financial Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control testing, process walkthroughs, internal control design, risk assessment, audit methodology, workpaper review, external auditor coordination, automation of audit workflows, operational audit planning
Preferred skills
CPA or CIA certification, Generative AI application (CoPilot, Claude, ChatGPT, Gemini), GRC application proficiency (Optro/Auditboard), complex organization auditing experience
Technologies
Optro, Auditboard, CoPilot, Claude, ChatGPT, Gemini
Responsibilities
Execute SOX control testing and process walkthroughs; perform peer quality reviews of testing documentation; partner with control owners to clarify control design; coordinate with external auditors on documentation requests; support control certification processes; identify opportunities to streamline and automate audit workflows; support operational audit engagements
Seniority
Senior, hands-on IC