Senior Internal Auditor and ERM Specialist

Overview

Role involves conducting internal audits and facilitating enterprise risk management.

Ideal candidate has 3+ years in internal audit and ERM with relevant certifications.

Locations

• United States

Requirements

• 3+ years in internal audit
• Active CPA, CIA, or CISA required
• Experience with SOX compliance and U.S. GAAP

Responsibilities

• Conduct internal audits
• Facilitate ERM program
• Lead SOX compliance testing
• Manage special projects
• Collaborate with teams
• Evaluate internal controls
• Identify process gaps
• Build relationships with stakeholders

Benefits

• Competitive salary
• 401k matching
• Comprehensive medical, dental, and vision coverage
• Flexible time-off policy
• Employee Stock Purchase Plan
• Reimbursement for office setup expenses
• Monthly stipend for cell phone & internet
• Paid parental leave