Senior Internal Auditor

ITAC Solutions; Brookwood (AL); Presencial; USD 81.000 - 99.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical coverage

Dental coverage

Vision coverage

401(k) match

PTO

Annual bonus potential

Company holidays

Descripción de la vacante

ITAC Solutions, LLC is seeking a newly created audit role to strengthen controls, improve processes, and support a major growth phase. You will dig into risk, partner with leaders, and help build a stronger audit function from the ground up.

You’ll execute risk-based internal audits and SOX/ICFR control testing, develop testing plans, maintain narratives and flowcharts, draft workpapers and reports for leadership, and collaborate with control owners on remediation tracking.

Formación

• Bachelor’s degree in Accounting or a related field.
• SOX/ICFR controls testing experience.
• Knowledge of COSO or internal audit methodology.
• Ability to prepare clear workpapers and present findings to management.
• CPA or CIA designation preferred.
• Power BI, ACL/IDEA, AuditBoard, or IT audit exposure preferred.

Responsabilidades

• Execute risk-based internal audits and SOX/ICFR control testing
• Perform control walkthroughs and develop testing plans
• Maintain process narratives, flowcharts, and risk/control matrices; identify control gaps and recommend improvements
• Draft audit workpapers and reports for leadership review
• Partner with control owners on evidence gathering and remediation tracking
• Support annual risk assessment and audit plan development

Conocimientos

SOX/ICFR testing

COSO knowledge

Audit reporting

Communication with mgmt

IT audit exposure

Educación

Bachelor’s degree in Accounting

Herramientas

Power BI

ACL/IDEA

AuditBoard

Descripción del empleo

Step into a newly created audit role where your work will directly strengthen controls, improve business processes, and support a major growth phase for our client. This is a high-impact opportunity for someone who enjoys digging into risk, partnering with leaders, and helping build a stronger audit function from the ground up.

Benefits & Extras

• 100% company-paid medical, dental, and vision coverage
• Low deductible healthcare plan options
• 401(k) match up to 5% starting on day 30
• 3 weeks of PTO during years 0–5
• Annual Incentive Plan eligibility with strong bonus potential
• Company holidays and long-term stability with a growing organization

Compensation

• Up to $90,000 base salary, DOE
• Strong bonus opportunity

What You’ll Be Doing

• Execute risk-based internal audits and SOX/ICFR control testing
• Perform control walkthroughs and develop testing plans
• Maintain process narratives, flowcharts, and risk/control matricesIdentify control gaps and recommend practical improvements
• Draft audit workpapers and reports for leadership review
• Partner with control owners on evidence gathering and remediation tracking
• Support annual risk assessment and audit plan development

What You’ll Need to be Considered

• Bachelor’s degree in Accounting or a related field
• SOX/ICFR controls testing experience
• Knowledge of COSO or internal audit methodology
• Ability to prepare clear workpapers and present findings to management
• CPA or CIA designation preferred
• Power BI, ACL/IDEA, AuditBoard, or IT audit exposure preferred