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Lead Internal Auditor

2 months ago

New York, New York, United States Justworks Full time

Senior Internal Auditor at Justworks

At Justworks, we prioritize our team members and foster a collaborative and innovative atmosphere. As a Senior Internal Auditor, you will engage in significant operational and financial assessments, SOX evaluations, and various special initiatives. Your role will involve identifying and addressing business risks, collaborating with management, and aiding in the execution of the annual SOX strategy and audit framework.

Key Responsibilities:

  • Design and execute operational and financial audit processes
  • Analyze business process vulnerabilities and provide actionable recommendations
  • Monitor audit findings and ensure resolution
  • Collaborate with external audit teams
  • Facilitate process enhancement projects

Required Qualifications:

  • At least 2 years of auditing experience
  • Familiarity with IIA standards, SOX compliance, and control frameworks
  • Strong project management and organizational skills
  • CPA or CIA certification is advantageous
  • Experience in HR, Technology, or SaaS sectors is preferred

The compensation for this role is competitive and reflective of industry standards.

Justworks is dedicated to fostering diversity and creating an inclusive workplace where every individual is valued and respected. We are an equal opportunity employer and are committed to providing necessary accommodations for candidates with disabilities. Your comfort and success are important to us, and we strive to ensure an inclusive experience for all.