Job Description

We are partnering with one of the largest local companies to hire an experienced Internal Auditor. This is a key role that will lead internal audit activities, ensure SOX compliance, and partner closely with senior leadership to assess and strengthen internal controls.

The ideal candidate brings a solid foundation in audit, either from public accounting or in-house roles and has experience operating in a SOX-regulated environment. This is a great opportunity for someone looking to take ownership of audit functions in a stable, well-established organization.

Responsibilities:

• Plan, execute, and manage internal audits across departments

• Ensure compliance with SOX 404 and internal control standards

• Collaborate with external auditors during quarterly and annual audits

• Identify process improvements and work with teams to implement them

• Communicate audit findings and risk assessments to senior leadership and the Audit Committee

• Support special reviews and ad hoc projects as needed

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field

• Minimum 2-3 years of audit experience, including internal audit and/or public accounting

• Experience in a SOX-compliant environment and strong knowledge of internal controls preferred

• Proven ability to lead audits, manage priorities, and communicate effectively

• Ability to communicate with the board of directors

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