Senior Internal Auditor: AI-Driven Risk & Controls

Justworks, Inc.; New York (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Justworks, Inc. is seeking a Senior Internal Auditor to partner with business and risk stakeholders across financial, operational, and technology domains. You will execute audits, support ERM initiatives, and advise management on improving controls and processes.

Expect collaboration with senior leaders and a focus on SOX compliance. You will be integral to evaluating risks, reporting results, and driving improvements in a fast-paced, entrepreneurial environment.

Qualifications

• Plan and perform integrated financial/operational/technology audits and special projects.
• Support ERM initiatives in line with IIA standards.
• Evaluate risks, perform control assessments, report results and recommend improvements.

Responsibilities

• Plan and perform integrated financial/operational/technology audits, and special projects
• Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards
• Evaluate risks, perform control assessments, report results, and make recommendations to improve internal controls over business processes, systems and financial reporting
• Track audit reporting and issue resolution to ensure agreed-upon actions are completed by stakeholders
• Coordinate with external auditors to support SOC and financial audits
• Contribute to process improvements including monitoring models and performance metric reporting
• Leverage data analytics and AI tools to enhance audit coverage and testing efficiency
• Interact with management on internal controls and enterprise risks
• Support design and delivery of risk and control awareness training

Skills

Auditing

Risk assessment

Data analytics

SOX/compliance

Communication

Job description

Justworks, Inc. is seeking a Senior Internal Auditor to partner with business and risk stakeholders across financial, operational, and technology domains. You will execute audits, support ERM initiatives, and advise management on improving controls and processes.

Expect collaboration with senior leaders and a focus on SOX compliance. You will be integral to evaluating risks, reporting results, and driving improvements in a fast-paced, entrepreneurial environment.