Senior Internal Auditor
Core
Leads complex internal audits and the end-to-end SOX program across global operations to ensure compliance and strengthen internal controls.
Role type
Senior Internal Auditor (SOX & Compliance)
Builds
SOX compliance frameworks, internal control testing results, audit reports, and remediation plans
Domain
Finance / Accounting / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, internal control design and testing, risk assessment, audit planning and execution, regulatory standards knowledge (US GAAP, IFRS, COSO, PCAOB, IIA), stakeholder communication, project management
Preferred skills
Big 4 experience, global or manufacturing environment experience, SAP, Hyperion, QAD, Workiva, Power BI
Technologies
Workiva, SAP, Hyperion, QAD, Power BI
Responsibilities
Lead SOX risk assessment, scoping, control design, testing, quality assurance, and remediation monitoring; Serve as primary SOX liaison with external auditors; Execute functional, site, and specialized audits; Monitor regulatory changes and emerging risks; Deliver SOX and internal control training
Seniority
Senior, hands-on IC