The opportunity
Internal Audit at Justworks is a well-established function and there is significant potential for professional growth. As a Senior Internal Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and recommend…
What you'll do
Plan and perform integrated financial/operational/technology audits, and special projects
Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards
Evaluate risks, perform control assessments, report results, and make: recommendations to improve internal controls over business processes, systems and financial reporting
Track audit reporting and issue resolution to ensure that agreed-upon actions: are completed adequately by the appropriate stakeholders within the specified timeframes
Coordinate with the external auditors to support the delivery of SOC and financial audits
Contribute to process improvement initiatives, including establishment of: continuous monitoring models across key business and IT processes and performance metric reporting
What they're looking for
- Minimum of at least 3-5 years of experience in internal audit, public: accounting, finance, consulting, or information systems audit
- Bachelor’s/Master’s degree in accounting, finance, or a related field required
- Exposure to financial, operational, SOX, SOC audits and technology audits covering IT general controls
- Exposure to enterprise-level and process risks, control procedures,: frameworks (COSO/COBIT), methodologies, agile audit, and other leading audit techniques
- Well-versed in project management and a demonstrated ability to flex between: being an independent contributor and a collaborative team member based on project needs
- Effective written and verbal communication skills, and be comfortable dealing: with ambiguity, problem solving and conflict management
- CIA/CPA/CISA preferred
- Experience at HR, Tech, SAAS companies would be useful
