The Senior Internal Auditor will execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting. This includes performing walkthroughs, risk assessments, and control testing in accordance with the annual audit plan, and communicating audit observations and recommendations to process owners and management.
Requirements
- Bachelor's degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree
- 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment
- Strong understanding of internal controls and financial reporting processes
- Experience performing control testing and documenting audit conclusions
- Strong analytical, organizational, and problem-solving skills
- Ability to communicate effectively with cross-functional stakeholders and leadership
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend