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Senior Internal Auditor

2 months ago

Remote, Oregon, United States Partech Full time
Job Summary

The Senior Internal Auditor will play a critical role in ensuring the financial integrity and compliance of Partech, a leading provider of technology solutions to the restaurant and retail industries.

Key Responsibilities
  • Perform financial, operational, compliance, and SOX reviews in accordance with the internal audit plan.
  • Identify risks and controls when evaluating various business processes.
  • Execute internal audits, including planning, developing audit procedures/techniques, and writing reports.
  • Apply sound business and audit judgment in making recommendations to management.
  • Participate in audit risk assessment, planning, and audit scope development as well as project execution as a critical team member.
  • Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities.
Requirements
  • 2-5 years experience in Public Accounting, Internal Audit, or a related field.
  • Bachelor's Degree in Accounting, CPA, CISA, CIA – Preferred.
  • Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO, and risk assessment practices.
  • Strong project and time management skills, with experience in performing multiple projects and working with varying team members.
  • Experience working in a technology and/or services-intensive business.
  • Ability to work independently and as a team, with limited required direction and guidance.
  • Excellent verbal and written communication skills, to effectively present to peers and management.
Why Partech?

Partech is a leading provider of technology solutions to the restaurant and retail industries. We are committed to delivering innovative solutions that connect people to the restaurants, meals, and moments they love. Our relentless drive for innovation and unwavering commitment to customer success are at the heart of everything we do.