Senior Internal Auditor: AI-Driven SOX & ERM Lead

Forgent Power Solutions, Inc.; Dayton (MN); On-site; USD 100,000 - 125,000; Full time

Job summary

Forgent Power Solutions, Inc. is seeking a Senior Internal Auditor to support the internal audit function and SOX 404 compliance in a newly public company environment.

The role focuses on building and executing a scalable internal control framework, utilizing a GRC tool for documentation, testing, certification, and issue tracking, with exposure to ERM and enterprise-wide transformation initiatives. The candidate will execute risk assessments, develop RCMs, coordinate with external auditors, and

Qualifications

• Bachelor's degree in accounting, finance, or related field required.
• CPA certification required.
• 3–5+ years of internal audit/SOX/public accounting experience preferred.
• Strong understanding of SOX 404 and COSO.
• Experience with Workiva or similar GRC tool preferred.

Responsibilities

• Execute key components of the SOX 404 program, including risk assessment, risk control matrix development, walkthroughs, and control testing.
• Identify control deficiencies, perform root cause analysis, and track remediation efforts.
• Maintain SOX documentation, testing results, and certifications.
• Coordinate with external auditors to support integrated audit requirements.
• Support implementation of an ERM framework, including risk identification and reporting.
• Perform risk-based internal audits and operational reviews.
• Identify and drive process improvement and transformation opportunities across finance and operations.
• Leverage AI tools and analytics to enhance risk assessment, testing efficiency, and process documentation.

Skills

SOX 404

COSO framework

Audit testing

Root cause analysis

Stakeholder collaboration

Education

Bachelor's degree in accounting/finance

CPA certification

Tools

Workiva

GRC tool

Data analytics

Job description

Forgent Power Solutions, Inc. is seeking a Senior Internal Auditor to support the internal audit function and SOX 404 compliance in a newly public company environment.

The role focuses on building and executing a scalable internal control framework, utilizing a GRC tool for documentation, testing, certification, and issue tracking, with exposure to ERM and enterprise-wide transformation initiatives. The candidate will execute risk assessments, develop RCMs, coordinate with external auditors, and