Senior Auditor Finance and Operations

Skills

About the Role

You will independently plan and execute SOX walkthroughs, control testing, internal audits, and advisory work across financial and operational processes. You will review testing work, coordinate evidence and remediation, advise process owners, support external audits, and prepare clear findings and status reports.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 8+ years of internal audit, external audit, accounting, or SOX compliance experience
• Big Four or equivalent internal or external audit experience
• Experience reviewing and directing junior staff work
• Knowledge of COSO, ICFR, internal-audit methodology, and IIA standards
• Experience leading testing of core business-process controls
• Experience in enterprise risk management and operational audit work
• Analytical, communication, and stakeholder-management skills

Responsibilities

• Plan, execute, and document SOX walkthroughs and control testing
• Contribute to SOX scoping and risk assessments
• Maintain ICFR and SOX 404 documentation, including process narratives, flowcharts, and risk-control matrices
• Review testing work completed by co-sourced and junior team members
• Coordinate evidence collection and remediation efforts
• Identify control deficiencies, assess root causes, and validate remediation
• Execute operational audit and advisory projects
• Advise process owners on control design for products, systems, and contracts
• Contribute to enterprise risk management activities
• Support external auditors during financial-process SOX testing
• Prepare workpapers, findings summaries, status updates, and Audit Committee materials
• Monitor relevant accounting, regulatory, and industry developments

Benefits

• Health, dental, and vision coverage for employees and dependents
• Wellness and commuter stipends for select roles
• 401k plan with 2% company match for USA employees
• Flexible paid time off plan