Description

• Lead and execute SOX, financial, operational, and technology audits per GAAS and Internal Audit Standards.
• Oversee audit planning, scope, timelines, quality, and reporting.
• Manage and develop a small audit team, providing coaching and technical guidance.
• Partner cross‑functionally to assess risk, influence corrective actions, and drive improvement.
• Leverage data analytics, automation, and emerging technologies (including AI) to modernize audit execution.
• Prepare clear, actionable audit reports and monitor remediation progress.
• Support M&A activity, special projects, and continuous improvement initiatives as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 6+ years of audit or related business experience (public accounting preferred).
• Prior people leadership experience strongly preferred.
• CPA, CIA, or CISA strongly preferred (or actively pursuing).
• Strong knowledge of SOX, COSO, US GAAP, and internal control frameworks.
• Experience analyzing data and applying analytics to audit risk and testing.
• Ability to influence without authority and communicate effectively with senior leaders.
• Experience with audit tools such as Workiva; exposure to AI‑enabled audit techniques a plus.

Benefits

• Health, Dental, and Vision insurance starting day one; employer HSA contribution ($1,000 single / $2,000 family).
• On‑site Medical Center, Pharmacy, Barbershop, and fitness center.
• 401(k) match plus employer contribution.
• Employee Assistance Program.
• Quarterly profit sharing with no cap.

Training + Development

Interview process

Visa Sponsorship

Security clearance