Hybrid Internal Auditor: SOX, Controls & Analytics

Samsonite; Mansfield (MA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Samsonite in Mansfield, MA seeks an Staff Internal Auditor to support financial, operational, compliance, and SOX audit activities. This hybrid role involves risk assessment, control testing, and process improvements within a global organization.

You will coordinate with internal partners and external auditors, travel about 10% as needed. The position emphasizes strong analytical skills, cross-functional collaboration, and staying current with auditing standards and technology tools such as

Qualifications

• Experience with SOX testing and auditing across financial, operational, and compliance domains.
• Ability to test internal controls for design and operating effectiveness.
• Strong documentation and evidence-gathering skills for audit work papers.

Responsibilities

• Support SOX testing and multiple audit activities.
• Test internal controls for design and operating effectiveness.
• Conduct walkthroughs and interviews with process owners to map processes and controls.

Skills

SOX knowledge

Audit testing

Walkthroughs/interviews

Tools

Alteryx

Tableau

Power BI

Job description

Samsonite in Mansfield, MA seeks an Staff Internal Auditor to support financial, operational, compliance, and SOX audit activities. This hybrid role involves risk assessment, control testing, and process improvements within a global organization.

You will coordinate with internal partners and external auditors, travel about 10% as needed. The position emphasizes strong analytical skills, cross-functional collaboration, and staying current with auditing standards and technology tools such as