Sr Internal Auditor

About the position

As a Senior Internal Auditor, you will conduct operational, financial, technology, and compliance audits to identify control gaps and assess risk. You will collaborate with Internal Audit leadership and business stakeholders to understand key processes and enhance the internal control environment. Your responsibilities will include performing walkthroughs, control testing, process reviews, and reporting to support the growth of a recently established Internal Audit Function. The company values Internal Audit and offers a broad range of learning and development opportunities. This role offers an opportunity to contribute meaningful recommendations to improve processes, develop leadership reporting skills, and gain valuable experience in a growing technology company.

Responsibilities

• Execute walkthroughs, develop process narratives and flowcharts, and perform testing of key controls for design and operating effectiveness, incorporating data analytics to strengthen audit and business processes.
• Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to auditees and team members.
• Prepare clear, organized, and complete documentation to support audit work including draft findings.
• Propose and assist in the process of providing high-value solutions and recommendations to our auditees to enhance their processes and controls.
• Collaborate with management and stakeholders to finalize action plans that address audit findings and enhance processes and controls.
• Work closely with process owners, manage cross functional deliverables, and provide status updates and related reporting.
• Follow up on previous audit findings to ensure action plans are completed.
• Serve as an individual contributor, ensuring the successful delivery of Internal Audit projects.

Requirements

• Bachelor's degree from an accredited university in Accounting, Business, Finance, or a related field.
• 3+ years of work experience in external audit, internal audit, or a related field, with a focus on risk and compliance consulting, including internal controls over financial reporting.
• Preferred certifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional designations.
• Proficiency in Microsoft Office suite is required, and experience with other Internal Audit analytical tools is preferred.
• Effective communication skills, with the ability to convey information clearly and concisely, and to assess and respond appropriately to various business situations.
• Adaptability to unexpected changes in timelines, deadlines, and project scope, maintaining flexibility under pressure.
• Strong critical thinking and problem-solving abilities.
• Ability to work both independently and collaboratively as part of a team.
• Strong attention to detail and a commitment to producing high-quality, accurate work.

Benefits

• Flexible and generous paid time off
• Competitive medical, dental, vision and life insurance
• 401(k) employer matching program
• Parental leave
• Wellness resources
• Charitable matching program
• Hybrid work
• On-site workout facilities (Leawood, Gilbert, Burlington)
• Community outreach groups
• Tuition reimbursement