Senior Internal Auditor
Jobot provided pay range
This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$100,000.00/yr - $115,000.00/yr
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Job details
Hybrid or Remote work schedule, Great career growth with national retail company
This Jobot Job is hosted by Amber Heigerick
Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.
Salary $100,000 - $115,000 per year
A Bit About Us
A national building supply manufacturer
Why join us?
Hybrid schedule
Career Growth
Work/life balance
Job Details
Responsibilities
Want to learn more about this role and Jobot?
Click our Jobot logo and follow our LinkedIn page!
Job details
Hybrid or Remote work schedule, Great career growth with national retail company
This Jobot Job is hosted by Amber Heigerick
Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.
Salary $100,000 - $115,000 per year
A Bit About Us
A national building supply manufacturer
Why join us?
Hybrid schedule
Career Growth
Work/life balance
Job Details
Responsibilities
- Lead and execute internal audits across the organization, including planning, fieldwork, reporting, and follow-up activities.
- Identify and assess areas of significant business risk, internal controls, and potential process improvements.
- Ensure compliance with Sarbanes-Oxley (SOX) by reviewing, testing, and making recommendations for improvements.
- Develop and maintain productive relationships with management and staff to promote a culture of robust internal control.
- Prepare and present reports that reflect audit results and document the proposed process.
- Act as an objective source of independent advice to ensure legality, efficiency, and effectiveness of operations.
- Conduct follow up audits to monitor management’s interventions and continuous improvement.
- Use AuditBoard or similar software for audit management and documentation.
- Collaborate with teams across the organization to drive alignment of audit procedures and expectations.
- Continually update knowledge of industry trends and developments to ensure the company's audit process remains current.
- Bachelor’s degree in Accounting, Finance, or related field.
- Certified Internal Auditor (CIA) certification is required.
- Minimum of 5 years of experience in internal auditing, risk assessment, and SOX compliance.
- Proficiency in AuditBoard or similar audit management software.
- Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
- Strong analytical thinker with the ability to work independently as well as in a team.
- Excellent written and verbal communication skills, including the ability to clearly convey audit findings and recommendations to senior management.
- Demonstrated knowledge of legal industry standards and practices.
- Proven ability to manage projects and meet deadlines.
- High attention to detail and excellent problem-solving skills.
- Strong knowledge of accounting procedures and control systems.
- Proficient in Microsoft Office Suite.
- Ability to travel as necessary to perform audit functions.
Want to learn more about this role and Jobot?
Click our Jobot logo and follow our LinkedIn page!
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Seniority level
Not Applicable -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Legal Services, Law Practice, and Government Administration
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