Internal Audit Analyst II
Core
Internal Audit Analyst supporting the SOX compliance program, performing control testing, risk assessment, and automation initiatives.
Role type
Internal Audit Analyst (SOX)
Builds
Automated SOX testing workflows and internal audit tooling
Domain
Finance / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
SOX compliance, internal audit, external audit, risk assessment, control testing, evidence documentation, project management, communication, AI/automation interest
Preferred skills
CPA/CIA/CISA progress, high-growth SaaS experience, ASC 606, financial close process, SAP/Salesforce/Workday/AuditBoard/Workiva/Snowflake, AI tools
Technologies
GRC platforms, AI-assisted testing tools, internal SOX application
Responsibilities
Run evidence request process and track open items; maintain risk and control matrix; perform design and operating effectiveness testing; support annual risk assessment and scoping; write up deficiencies and drive remediation; coordinate with external auditors; design and test AI-assisted workflows
Seniority
Mid-level, hands-on IC
