Senior Internal Audit Analyst

About This Opportunity

We are representing a confidential e-commerce client in their search for a Senior Internal Audit Analyst to join a growing internal audit function. This is an excellent opportunity to work across technology, finance, and operations teams while leading Sarbanes-Oxley (SOX) control testing and risk mitigation activities in a fast-paced marketplace environment. You'll also participate in special projects and enterprise risk management initiatives as the team builds out its capabilities.

Responsibilities

• Build relationships with stakeholders across the organization to anticipate changes in business processes, systems, and tools within the control environment
• Lead project management activities related to tracking and reporting project status, milestones, and potential roadblocks
• Coordinate testing efforts and produce high-quality work papers documenting control testing, results, and conclusions in support of the SOX 404 program
• Manage the company's audit, risk, and compliance tool, including updates to controls, processes, control owners, and test plans
• Coordinate updates to process documentation and control details within the GRC platform
• Develop and maintain document requests and coordinate delivery of audit evidence
• Lead preliminary discussions for potential findings with control and process owners to verify findings and document responses
• Partner with process owners to develop remediation plans and identify process improvements to the internal control environment
• Assist in performing internal audits as needed by the department
• Apply professional auditing principles and standards, ensuring fieldwork and work papers comply with Institute of Internal Auditors (IIA) standards
• Develop and maintain strong working relationships with external auditors
• Educate stakeholders on the importance of internal controls and Internal Audit's role in maintaining an effective control environment
• Serve as a trusted business partner and subject matter expert, helping identify opportunities for risk mitigation and performance improvement

What We're Looking For

Required Qualifications:

• Degree in Accounting/Auditing, Finance, Computer Information Systems, or related field
• 4+ years of public accounting or audit experience
• Proficient knowledge of Sarbanes-Oxley requirements and methodology, internal control frameworks (specifically COSO), GAAP, and control design concepts
• Risk-based mindset for prioritizing and assessing audit risks and findings
• Experience performing and reviewing SOX control testing and documentation for financial process controls, including walkthroughs, narratives, and process flowcharts
• Solid understanding of application and ITGC controls
• Strong written and verbal communication skills with proven ability to articulate risks and their impact to stakeholders
• Solid organizational skills and ability to manage multiple competing priorities
• Excellent analytical and critical thinking skills with proven problem-solving history
• Eagerness to learn and desire to grow professionally

Preferred Qualifications:

• Big 4 public accounting experience with large enterprise clients
• Experience with internal audit GRC tools such as AuditBoard
• CPA, CIA, CISA, or other relevant professional certification (or actively working toward certification)
• Project/audit management experience
• Experience communicating audit requirements and results to process and control owners

How We Work With You

When you apply through Get A Job.ai, our talent team will review your qualifications and conduct an initial screening. If there's a strong match, we'll submit your profile to our client for consideration. Please apply exclusively through our platform—direct contact with the client is not part of our process and may disqualify your candidacy.

Pay

The anticipated compensation range for this role is $101,745–$122,400 annually. Final offers will be determined based on experience, skills, market conditions, and internal equity considerations. Additional benefits may include bonus eligibility, comprehensive health coverage, 401K with company match, paid parental leave, flexible time off, and employee stock purchase options.

Equal Employment Opportunity: Get A Job.ai is committed to providing equal employment opportunities to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, veteran status, or any other protected characteristic under applicable law.