Senior Internal Auditor - AI-Driven Risk & SOX

Warmada; New York (NY); Hybrid; USD 109,000 - 136,000; Full time

Job summary

Justworks is seeking a Senior Internal Auditor in New York City to strengthen internal controls across financial, operational, and technology domains. You will partner with business and risk stakeholders, lead integrated audits, and drive improvements with data analytics and AI tools.

This role offers growth within a well‑established audit function and exposure to strategic initiatives. You will execute SOX/SOC audits, engage with management, and help build continuous monitoring capabilities

Qualifications

• 3–5 years of internal audit, public accounting, finance, consulting, or information systems audit.
• Bachelor’s or Master’s in accounting, finance, or related field.
• Exposure to financial, operational, SOX, SOC audits and IT general controls.
• Familiar with COSO/COBIT, methodologies, agile audit, and other leading techniques.
• Experience with project management and flexible collaboration on teams.
• Excellent written and verbal communication; comfortable with ambiguity.
• CIA/CPA/CISA certification preferred.
• Experience in HR, tech, SAAS is useful.
• Exposure to Generative AI tools to execute audit workflows.
• Familiarity with AI governance and related controls.

Responsibilities

• Plan and perform integrated financial/operational/technology audits and special projects.
• Support audit planning and Enterprise Risk Management initiatives per IIA standards.
• Evaluate risks, perform control assessments, report results, and improve internal controls.
• Track audit reporting and closure with stakeholders within set timeframes.
• Coordinate with external auditors to support SOC and financial audits.
• Contribute to process improvements and continuous monitoring models.
• Leverage data analytics and Generative AI tools to enhance coverage and testing.
• Interact with senior and line management on internal controls and enterprise risks.
• Support the design and delivery of risk and control awareness training.

Skills

Clear communication

Ethical practice

Detail-oriented

Risk assessment

Managing complexity

AI governance familiarity

Education

Bachelor's/Master's degree in accounting/finance

CIA/CPA/CISA preferred

Job description

Justworks is seeking a Senior Internal Auditor in New York City to strengthen internal controls across financial, operational, and technology domains. You will partner with business and risk stakeholders, lead integrated audits, and drive improvements with data analytics and AI tools.

This role offers growth within a well‑established audit function and exposure to strategic initiatives. You will execute SOX/SOC audits, engage with management, and help build continuous monitoring capabilities