Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. This role focuses on ensuring compliance with Sarbanes Oxley Act (SOX) Section 404 requirements, primarily within the Finance and Product teams.
Responsibilities:
- Participate in yearly audit planning activities, including process reviews, materiality scoping, and risk assessment.
- Engage in external auditor process and system walkthroughs.
- Conduct internal control testing for financially relevant operational and IT controls.
- Collaborate with management and external auditors on control deficiency remediation.
- Assist in external auditor request items to facilitate the annual audit process.
- Coordinate and engage in scheduled and ad hoc internal audits.
- Maintain and update audit software to reflect the current internal control environment.
- Support the Audit Committee, Board of Directors, and management in ensuring SOX regulatory compliance.
Requirements
- Bachelor's degree in Accounting, Business, or Finance from an accredited institution.
- Minimum 2 years of experience in accounting, internal controls, or finance.
- Proficiency in risk assessments, control design evaluations, testing procedures, and control documentation.
- Familiarity with SOX 404 requirements over internal controls.
- Experience supporting external auditors in various audit tasks.
- Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results.
- Ability to collaborate across all levels of the organization and work independently.
- Familiarity with accounting/audit software such as AuditBoard or similar.
Benefits
- Fully covered medical, dental, and vision for employees and eligible dependents.
- Generous PTO and observed holidays.
- 2 Paid Volunteer Days per year.
- Paid Parental Leave.
- 401(k) with company match and Flexible Spending Accounts.
- Employee Stock Purchase Program.
- Free Lunch 2x per week at Collaboration Hubs.
- On-site gym access at select Collaboration Hubs.
- Wellness rewards.
- Fundraising opportunities as part of the giving program.
- Learning - custom learning experience as an investment in employees.
- The Way We Work - hybrid working model based on trust and flexibility.
About Our Partner: Our partner is a global software company that collaborates with technology leaders to provide secure infrastructure and tools for navigating evolving IT needs. Their network comprises a diverse team dedicated to making a difference in how partners approach IT.
