Senior Internal Auditor (opens in a new tab)

Justworks, Inc.; New York (NY); In loco; USD 110.000 - 170.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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

Conoscenze

Auditing

Risk assessment

Data analytics

SOX/compliance

Communication

Descrizione del lavoro

At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.

We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data-driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you.

We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.

If this sounds like you, you’ll fit right in.

Who You Are

Internal Audit at Justworks is a well-established function and there is significant potential for professional growth. As a Senior Internal Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and recommend updates to financial, operational and technology risks across the organization. This role presents a significant opportunity to: (i) execute financial, operational, technology audits and special projects, (ii) offer solutions for complex business issues, (iii) interact with various levels of management, and (iv) be a strategic management advisor. Key projects will include a combination of audit and management advisory work along with SOX initiatives

What You Will Work On

• 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 that agreed-upon actions are completed adequately by the appropriate stakeholders within the specified timeframes
• Coordinate with the external auditors to support the delivery of SOC and financial audits
• Contribute to process improvement initiatives, including establishment of continuous monitoring models across key business and IT processes and performance metric reporting
• Leverage data analytics and Generative/Agentic AI tools (e.g., Gemini, ChatGPT, Copilot) to enhance audit coverage, improve testing efficiency, and identify potential risk indicators.
• Interact with senior and line-level management in matters relating to internal controls and enterprise risks
• Support the design and delivery of risk and control awareness training

How You Will Do Your Work

As a Senior Internal Auditor, how results are achieved is paramount for your success and ultimately results in our success as an organization. In this role, your foundational knowledge, skills, abilities, and personal attributes are anchored in the following competencies:

• Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.
• Ethical practice - the ability to integrate core values, integrity, and accountability throughout all organizational and business practices.
• Detail-oriented - exercises extreme attention to detail; is thorough, accurate, organized, and productive and seeks to understand both the cause and effect of a situation.
• Risk assessment - applying a logical step-by-step process to protect, and consequently minimize risks to, the organization, interests, and employees.
• Manages complexity - making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.

In addition, all Justworkers focus on aligning their behaviors to our core values known as COGIS. It stands for: