Senior Internal Auditor

TriNet; Dunwoody (GA); On-site; USD 71,000 - 133,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision plans

401(K) savings plan

Employee stock purchase plan

Paid holidays

PTO and leave program

Job summary

TriNet seeks a Senior Internal Auditor to support internal audit projects across financial, IT, and operational processes, with emphasis on Sarbanes-Oxley controls. You will document, test, and coordinate with control owners, and liaise with business units to ensure timely remediation.

The role offers in-office work in Atlanta, GA with potential remote hire at TriNet's discretion; CPA or CIA preferred and travel minimal. Competitive bonus and comprehensive benefits apply.

Qualifications

• Bachelor's Degree or equivalent experience required.
• Typically, 5+ years relevant audit experience, preferably including SOX and operational projects.
• CPA or CIA certifications preferred.

Responsibilities

• Provide objective, risk-based evaluation of SOX and controls.
• Perform all phases of audit: planning, fieldwork, report writing, follow-up.
• Assist with SOX 404 documentation, testing, and coordination with control owners.
• Develop and execute test procedures to ensure controls operate as intended.
• Interface with business units to achieve SOX objectives and timelines.
• Support external auditors and participate in risk assessments and system implementations.

Skills

PeopleSoft

Oracle

Salesforce

Optro

SOX

COSO

Interpersonal skills

Verbal & written communication

Independent work

Education

Bachelor's Degree or equivalent experience

Tools

SOC 1 audits

SOC 2 audits

Job description

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR. Don't meet every single requirement? Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So, if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect - and we encourage you to apply. You may just be the right candidate for this or other roles. A Brief Overview Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part of the internal audit plan. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes. This responsibility includes developing internal audit scope, creating, and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 processes including documentation, testing, and coordination with SOX control owners. What you will do

• Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company's operational and SOX controls.
• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision.
• Assist in the Company's Sarbanes-Oxley 404 process by documenting and testing internal controls over financial reporting.
• Own and understand end-to-end business process for assigned areas - including relevant operational internal audits and SOX cycles.
• Interface with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met.
• Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions.
• Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement.
• Develop and execute test procedures to ensure that controls are operating as intended.
• Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades.
• Assist with investigations as needed.
• Work as liaison with business units to develop or streamline processes.
• Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
• Maintain all organizational and ethical standards and completes all internal audit work in compliance with applicable standards and ensures all internal audit activities carried out or supervised are in compliance with applicable standards
• Performs other duties as assigned
• Complies with all policies and standards Education Qualifications
• Bachelor's Degree or equivalent experience required Experience Qualifications
• Typically, 5+ years relevant audit experience, preferably including SOX and operational projects required
• Experience in public accounting as an in-charge auditor preferred Skills and Abilities
• Knowledgeable in PeopleSoft, Oracle, Salesforce and Optro.
• Working knowledge of SOC 1 and 2 audits, SOX and COSO.
• Excellent interpersonal and teamwork skills
• Strong verbal and written communication skills to effectively present to peers and management.
• Ability to work independently with limited required direction and guidance.
• Ability to communicate with all levels of the company Licenses and Certifications
• Certified Public Accountant (CPA) preferred
• Certified Internal Auditor (CIA) preferred Travel Requirements Minimal (5-15%) Work Environment
• Work in clean, pleasant, and comfortable office or home setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions. The preferred location for this role is Atlanta, GA, and the salary range for this location is $70,800.00 to $132,750.00. All qualified external applicants will be considered for an in-office role, based in Atlanta. All qualified internal candidates are encouraged to apply and consider relocation to Atlanta and may be considered for remote hire at the company's discretion. The candidate's final salary offer will be based on the candidate's skills, education, work location and experience. A candidate's compensation may also include bonuses consistent with TriNet's corporate bonus plan. Additionally, subject to applicable eligibility requirements, TriNet offers permanent full-time employees a variety of benefits including medical, dental, and vision plans, life and disability insurance, a 401(K) savings plan, an employee stock purchase plan, eleven (11) Company observed holidays, PTO and a comprehensive leave program. Please click the following link for detailed information about our benefits offerings: https://www.trinet.com/documents/blt5b61a1040aae1904 Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity. TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact [e-mail] to request such an accommodation. TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.