Sr. Internal Auditor

Job Description

Job Description

We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in evaluating and enhancing financial and operational processes across the organization. With a focus on compliance, risk assessment, and process improvement, you will collaborate with various teams to ensure adherence to regulations and support strategic initiatives.

Responsibilities :

• Conduct comprehensive audits to assess compliance with Sarbanes-Oxley (SOX) requirements and internal policies.
• Evaluate financial and operational processes to identify areas for improvement and mitigate risks.
• Partner with cross-functional teams, including IT and business operations, to strengthen internal controls.
• Develop and execute audit plans and sampling strategies to ensure thorough risk assessment.
• Document audit findings and prepare detailed reports for presentation to management and the audit committee.
• Utilize accounting software and business systems to streamline audit processes and ensure accuracy.
• Collaborate with international and domestic teams to conduct compliance and operational reviews.
• Analyze data using advanced Excel formulas and tools like SAP, Workiva, and OneStream.
• Recommend actionable solutions to enhance efficiency and achieve organizational goals.
• Stay updated on industry trends and best practices to continuously improve audit methodologies.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in auditing, with a focus on SOX compliance and risk assessment.
• Proficiency in accounting software systems and tools such as SAP, Workiva, and OneStream.
• Strong analytical skills and expertise in using Microsoft Excel, including advanced formulas.
• Excellent communication skills to effectively present audit findings and collaborate with teams.
• Ability to think critically and recommend practical solutions to complex problems.
• Familiarity with CRM systems and business operations processes.
• Knowledge of industry standards and best practices in auditing and risk management.