Sr Internal Auditor, Part-Time

Overview

This role supports the Internal Audit team in promoting the effective and efficient use of organizational resources through strong compliance controls, value-added projects, and identification of cost savings and risk mitigation opportunities.

The organization is seeking an experienced Senior Internal Auditor for a part-time, hourly position.

Responsibilities

• Perform audit test procedures of key controls as related to SOX.
• Provide SOX status reports.
• Obtain and test sufficient evidential matter.
• Conduct internal financial and/or system audits and risk assessments.
• Test and document financial and computer system records to assess information system integrity and transaction accuracy.
• Report discrepancies.
• Prepare audit plans and understand specific issues to be evaluated.
• Execute internal audits within established business process controls.
• Develop formal written reports to communicate audit results to management and make recommendations as appropriate.
• May facilitate the work of external auditors.
• Participate in various projects to improve or develop efficient and effective department processes.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of experience in public accounting, audit, internal audit, or a related field.

Compensation & Benefits

• Competitive compensation.
• Excellent healthcare including medical, dental, vision, and prescription coverage.
• Short- and long-term disability plus life insurance—cost paid fully by the employer.
• Retirement Savings Plan (401K): employer matches contributions dollar for dollar, with the potential for up to 7% per pay period.
• Employee Stock Purchase Plan (discounted stock purchase).
• Tuition assistance for undergraduate and graduate level courses.

Location

Remote, part-time.