Senior Internal Auditor

It's fun to work at a company where people truly believe in what they are doing!

Job Description:

The Senior Internal Auditor is primarily responsible for performing operational, financial, audits. This role is responsible for managing and audit project end-to-end. Using a risk-based approach, the Senior Internal Auditor is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in accordance with the Company’s policies and established procedures.

Job Responsibilities:

• Support the Director of Internal Audit (or designee) in the oversight of the Financial/Operational and Compliance audit work and completion of the audit plan.
• Assist in conducting interviews to construct process narratives, flowcharts, and understand the flow of data and identify key controls.
• Assist in gathering and inspecting documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls.
• Help prepare workpapers documenting procedures performed and that fully support audit findings.
• Collaborate on documenting audit results and summarizing findings and recommendations that are relevant, practical, and effectively address the risks and correct areas of control concern.
• Attend client status meetings to discuss preliminary and final audit findings and recommendations.
• Support in preparing audit reports to provide to contacts and management summarizing scope, findings, recommendations, and remediation plans.
• Assist in tracking and following up on audit findings to ensure timely resolution. Support in performing validation testing to ensure findings were properly remediated.
• Establish effective and positive working relationships with process owners at various levels by keeping Management informed of audit progress and responding timely to Management inquiries.

Basic Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 3-5 years of meaningful Financial, Operational, and Compliance audit experience and public accounting experience (internal or external).
• Understanding of data analytics procedures and ability to identify data imperfections and analyze structured and unstructured data.
• Familiarity with internal auditing, GAAP, PCAOB standards, Sarbanes Oxley, and the COSO Framework.
• Proficiency in Microsoft Office products (Word, Excel, PowerPoint, etc.).
• The ability to work the afternoon/evening shift, additional hours as needed, and to travel up to 15%.

Preferred Knowledge, Skills or Abilities:

• Big Four experience ideal.
• Six Sigma Certifications
• CPA, CIA, CISA, CISSP or other applicable professional certifications or candidates for certification desired.
• SOX compliance experience.
• Experience using SAP ERP financial systems
• Knowledge of information technology frameworks and industry best practices.
• Good understanding of ISO 27001 and NIST framework
•  Good understanding of IT General Controls (ITGCs), Electronic Audit Evidence (EAE), and Application Controls.

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

It is Epiq’s policy to comply with all applicable equal employment opportunity laws by making all employment decisions without unlawful regard or consideration of any individual’s race, religion, ethnicity, color, sex, sexual orientation, gender identity or expressions, transgender status, sexual and other reproductive health decisions, marital status, age, national origin, genetic information, ancestry, citizenship, physical or mental disability, veteran or family status or any other basis protected by applicable national, federal, state, provincial or local law. Epiq’s policy prohibits unlawful discrimination based on any of these impermissible bases, as well as any bases or grounds protected by applicable law in each jurisdiction. In addition Epiq will take affirmative action for minorities, women, covered veterans and individuals with disabilities. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. Epiq is pleased to provide such assistance and no applicant will be penalized as a result of such a request.  Pursuant to relevant law, where applicable, Epiq will consider for employment qualified applicants with arrest and conviction records.