Lead SOX/ICFR control assessments: planning, testing, remediation.
Advise units on internal controls, policies, and process improvements.
Document processes with flowcharts and narratives.
Evaluate and test ICFR per SOX 404 requirements.
Prepare and review tests of control documentation per audits.
Partner with other audit functions and stakeholders (Legal/Compliance, Quality, Ops).

🎯 Requirements

5+ years Internal Audit, preferably Big 4.
Knowledge of IFRS/GAAP and CPAB/PCAOB/SEC rules.
Bachelor’s or Master’s in accounting or finance.
CPA, CIA, or CFE, or pursuing one.
Excellent interpersonal and communication skills.
Strong presentation and stakeholder management.

🎁 Benefits

Career Growth Opportunities
Competitive Pay and Benefits
Generous PTO and Parental Leave
401(K) Retirement Plan
Life/ Disability Insurance
Community Involvement

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