Internal auditor Jobs in Lynn, MA

Your Impact

As the Senior Corporate Auditor at Axon, you will play a pivotal role in our dynamic Corporate Audit team, contributing to the assessment of internal controls over financial reporting. Leveraging your past audit experience, your responsibilities will include ensuring the preparation of detailed audit workpapers, communicating effectively with business stakeholders, and investigating and addressing complex issues and control deficiencies. You will contribute to the preparation of comprehensive audit reports and provide necessary documentation and support for external audit activities. Your role involves staying informed about industry trends, participating in training programs, and actively engaging in discussions on process improvement opportunities. With advanced analytical skills, a clear and concise communication style, and a commitment to ethical standards, you will contribute to the collective knowledge of the audit team and play a key role in enhancing the efficiency and effectiveness of financial controls.

What Youll Do

Location : Hybrid at our office in Boston, Seattle, Denver, Atlanta, Sterling, or Scottsdale

Reports to : Senior Manager, Corporate Audit

• Oversee and execute testing procedures for business process controls in accordance with Sarbanes-Oxley (SOX) requirements
• Coordinate walkthrough discussions with business owners and document results
• Perform data analysis to extract meaningful insights and support audit procedures
• Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations
• Investigate and address complex issues and control deficiencies, collaborating with management to develop effective solutions
• Communicate effectively with senior management regarding audit status, potential findings, and recommendations
• Utilize data analytics tools to enhance audit testing efficiency
• Prepare audit reports for review by Corporate Audit leadership, summarizing analysis results and providing actionable recommendations
• Participate in discussions on process improvement opportunities based on audit findings
• Monitor and report on the progress of action plans to address audit findings; provide input on the effectiveness of corrective actions
• Work closely with the IT and advisory team to identify and assess finance-related risks within the organization; contribute to risk-based audit plans and strategies
• Collaborate with the External Audit firm as directed by the Corporate Audit leadership, providing necessary documentation and support for external audit activities
• As needed, assist in the performance of annual Statutory audits by addressing requests from international auditors
• Stay informed about industry trends and changes in regulatory requirements
• Identify opportunities for process improvement within the audit function and contribute to the enhancement of audit processes
• Incorporate feedback from senior team members to enhance skills and performance
• Participate in training programs to enhance audit and control knowledge

What You Bring

Benefits that Benefit You

Benefits listed herein may vary depending on the nature of your employment and the location where you work.

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