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Senior Internal Auditor – Hybrid / Wilmington, MA
Our client, a technology-focused organization, is seeking a Senior Internal Auditor to support internal controls and audit activities. This role involves contributing to SOX-related testing, reviewing business processes, documenting control structures, and assisting with operational audits across various functions.
Responsibilities
- Support planning and execution of control testing for key business processes
- Conduct walkthroughs, document workflows, and assist with internal audit deliverables
- Evaluate processes to identify risks, control gaps, and improvement opportunities
- Perform analysis to determine root causes of deficiencies and support remediation efforts
- Prepare audit documentation and work independently to resolve issues using available information
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 3+ years of internal or external audit experience, including SOX exposure
- Experience with GRC tools; Workiva preferred
- CIA/CPA a plus
