Senior Internal Auditor — Data-Driven Controls & SOX Expert

Talentify; New York (NY); On-site; USD 100,000 - 115,000; Full time

Job summary

The role requires 3–5 years of audit experience, professional certifications, and travel up to 20%. You will contribute to audit planning, reporting, and process improvements in a dynamic retail environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of internal or external audit experience.
• CISA, CIA or CPA certification, or active progress toward certification.
• Working knowledge of IIA Standards, COSO framework, and SOX requirements.
• Strong analytical and problem-solving skills with high attention to detail.
• Proficiency with Microsoft Office Suite; exposure to data analytics tools preferred.
• Solid oral and written communication skills.
• Ability to travel (including overnight) 20%.

Responsibilities

• Independently execute audit procedures—walkthroughs, control testing, data analysis, and transaction testing.
• Document deviations with precision and evidentiary support.
• Perform root cause analysis and assess business impact.
• Apply data analytics to identify trends and red flags in large datasets.
• Prepare clear workpapers, draft findings, and assist in audit reports and stakeholder presentations.

Skills

Audit experience

Data analytics

Analytical skills

Communication skills

Travel ready

Education

Bachelors in Accounting

Tools

Excel

PowerPoint

Data analytics tools

Job description

The role requires 3–5 years of audit experience, professional certifications, and travel up to 20%. You will contribute to audit planning, reporting, and process improvements in a dynamic retail environment.