Staff Accountant
March 25, 2026Senior Internal Auditor #10655
The Role
The Senior Internal Auditor assists with the execution of internal audit assignments including the completion of annual risk-based audit plan and the execution of the Company’s Sarbanes-Oxley requirements. The Senior Internal Auditor is responsible for organizing and meeting with control owners to gain an understanding of their processes and request evidence for control operation. The Senior Internal Auditor will gather and evaluate populations for completeness and create workpapers to document testing performed and conclusions reached. This role will require excellent organization and concise preparation of workpapers in accordance with team methodologies. This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit team, and business leadership.
Job Description
- Responsible for assisting in the development of audit programs, and leading audit projects including identifying critical control issues, and recommending corrective actions.
- Responsible for the preparation of workpapers, draft audit reports and other correspondence.
- Responsible for reviewing the work papers of Staff Auditors.
- Ability to work with limited supervision and effectively manage assignments.
- Assist in the completion of the Company’s compliance with financial reporting regulatory requirements.
- Communicate with business process owners and assist in the documentation of risks, controls, and processes.
- Build and maintain effective relationships with the business areas, including understanding changes to business processes and procedures and potential impacts to the controls being tested.
- Research and problem-solve why gaps exist between the process narrative and the observed current environment.
- Assist external auditors as required and at the direction of Internal Audit Management.
- Ability to communicate effectively with business owners. Provide timely and adequate two-way communication before, during and after each review to ensure mutual understanding of audit scope, process and results, and to eliminate “surprises”.
- Demonstrate flexibility and a willingness to support a variety of Internal Audit initiatives, with primary focus on SOX compliance as well as operational audits and other special projects, as needed.
Additional Skills
- Demonstrate a willingness to learn and ability to receive and give constructive feedback.
What We Look For in a Candidate
- At least 3 years of relevant experience in internal audit, risk consulting, or external audit and SOX 404 compliance.
- Public company experience is preferred.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
- Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
- Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines.
- Experience using Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit or GRC software and data analytics tools is a plus.
- Construction experience a plus
- Ability to travel, as needed (up to 10%)
Education
- Bachelor’s Degree in Accounting, Business, or related field. (A combination of education and experience will be considered.)
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