Internal Audit Senior

EquipmentShare is hiring an Internal Audit Senior to support the implementation of Sarbanes Oxley (SOX) and continuous control environment evolution. The Senior Internal Auditor will evaluate the effectiveness of governance, risk management, and control processes across operational, financial, and compliance areas.

Requirements

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps, process inefficiencies, and risk exposure, and work with business owners to develop remediation plans
• Track remediation efforts and validate implementation of agreed-upon action plans
• Develop and maintain control documentation within Workiva
• Coordinate with external auditors and co-source internal audit team
• Assist process owners with design and enhancement efforts within their control environment
• Assist in enterprise risk assessments and contribute to the development and execution of the annual internal audit plan
• Identify opportunities to leverage data analytics and automation in audit procedures

Benefits

• Competitive compensation
• Full medical, dental, and vision coverage for full-time employees
• Generous PTO + paid holidays
• 401(k) + company match
• Gym membership stipend + wellness programs
• Company events, food truck nights
• 16 hours of paid volunteer time per year
• Career advancement, leadership training, and professional development opportunities