Global Software/Technology company located in Burlington, MA is seeking a Senior Internal Auditor to join their Internal Audit Group. This is a great opportunity within a growing company / exciting industry / and awesome culture that values innovation and thinking outside the box. The Senior Internal Auditor will be reporting to the Director of Internal audit and will collaborate closely with all areas of the company to ensure the internal controls are affectively managing the company’s overall risk.
Work closely with all levels of the company to ensure / review internal controls around operations, regulatory, financial and business risks.
Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
Evaluate the adequacy of internal control and processes through detailed testing.
Compile audit findings and recommend value-added revisions to systems and procedures.
Manage follow-up on open audit issues, and facilitate agreement with business process owner to ensure timely closure of action plans.
Lead or participate on cross-functional efforts within the company to improve company operations. This includes, but is not limited to; project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other cross functional efforts).
Communicate with external auditors and support their initiatives effectively.
Bachelor’s degree in Accounting, Finance, or Business
2+ years of either Public or Corporate Audit Experience
Understanding of SOX internal auditing standards.
Attainment or progression towards CPA, CIA or CISA a plus