Internal Audit Specialist

Join our team as an Internal Audit Specialist, where you will play a critical role in monitoring and testing key business processes to ensure compliance with public-company standards. You will lead internal control audit activities, maintain key audit documentation for SOX 404 compliance, and shape the internal audit function. This high-visibility role offers deep exposure to the evolution of our financial operations and requires proficiency in accounting software, excellent communication skills, and a solid understanding of internal control frameworks.

• Lead internal control audit activities, including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting.
• Shape the internal audit function, contributing to building the function from the ground up and help establish and continuously evolve methodology, governance and tooling.
• Coordinate and perform internal control audits in accordance with internal audit standards, support management in identifying essential control points and serve as a primary point of contact for external auditors.

• Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite
• Excellent written and verbal communication skills
• Strong analytical, organizational, communication, and problem-solving skills
• 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting (directly within a public company)
• Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Solid understanding of internal control framework, COSO standards and risk management strategies
• Even if you don't check every box, but see yourself contributing, please apply
• Big Four public accounting experience
• Experience in a high-growth or scaling company environment
• Certified Public Accountant (CPA) designation