EquipmentShare is hiring an Internal Audit Senior to support the implementation of Sarbanes Oxley (SOX) and continuous control environment evolution. The role involves evaluating 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
- Track remediation efforts and validate implementation of agreed-upon action plans
- Develop and maintain control documentation within Workiva
- Coordinate with external auditors to provide requested documentation and audit evidence
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