Remote Internal Auditor: SOX & Ops Controls

HealthEquity, Inc.; Mission (TX); On-site; USD 67,000 - 83,000; Full time

Benefits offered by this job

Medical, dental, and vision

HSA contribution and match

Dependent care FSA match

Uncapped paid time off

Paid parental leave

401(k) match

Education & tuition assistance

Gym and fitness reimbursement

Wellness program incentives

Job summary

HealthEquity, Inc. is seeking a remote Internal Auditor to perform SOX and operational audits, assess risk, and design effective control procedures. You will document findings, coordinate with external auditors, and drive corrective actions across the organization.

The role requires up to 3 years of audit experience, CPA/CIA/CISA/CGAP/CRMA/CFE or progress toward certification, and strong communication skills. Occasional travel may be required; onboarding includes Trailhead onsite quarterly.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, or related field.
• CPA/CIA/CISA/CGAP/CRMA/CFE or working toward certification.
• 0–3 years of audit experience across financial, operational, and regulatory areas.
• 1+ years experience in a Big 4 accounting firm preferred.
• Excellent verbal and written communication skills.
• Strong analytical, interpersonal, problem solving, and relationship skills.
• Ability to work in a team setting and independently.
• Flexibility to work on multiple audits/projects and adapt to priorities.
• Self-starter with initiative and ability to meet deadlines.
• Occasional travel may be required.

Responsibilities

• Identify, document, and assess processes and internal controls.
• Monitor compliance with internal controls (financial and operational).
• Identify and assess new controls as needed.
• Maintain organized audit work papers.
• Review departments’ processes and suggest improvements.
• Perform SOX and operational audits with independent prioritization.
• Liaise with external auditors and coordinate activities.
• Maintain professional knowledge through workshops and publications.
• Build productive relationships across departments and staff levels.
• Perform additional duties or special projects as assigned.
• Provide on‑the‑job and formal coaching to team members.

Skills

Verbal communication

Written communication

Analytical skills

Interpersonal skills

Problem solving

Teamwork / independent work

Adaptability

Education

Bachelor’s or Master’s degree in Accounting or Finance

CPE 120 hours per 3 years

CPA / CIA / CISA / CGAP / CRMA / CFE or working towards

Job description

HealthEquity, Inc. is seeking a remote Internal Auditor to perform SOX and operational audits, assess risk, and design effective control procedures. You will document findings, coordinate with external auditors, and drive corrective actions across the organization.

The role requires up to 3 years of audit experience, CPA/CIA/CISA/CGAP/CRMA/CFE or progress toward certification, and strong communication skills. Occasional travel may be required; onboarding includes Trailhead onsite quarterly.