Senior Internal Auditor - Remote, Build the Audit Function

SeedTrust; Oregon; Hybrid; USD 95,000 - 135,000; Full time

Benefits offered by this job

Fully remote role

Health insurance

401(k) retirement plan with employer 4

Unlimited PTO

Birthday off and Day of Purpose

Professional development roadmap

Chance to build function from ground

Job summary

SeedTrust Group is seeking a seasoned Internal Auditor to join a newly established function. You will plan and execute audits across several SeedTrust companies, test controls, and craft findings that withstand scrutiny in discussions with department heads.

You’ll shape the function's methodology, templates and risk-based audit plan. You should bring 4+ years of internal audit experience, a track record of leading audit work, and familiarity with SOX/SOC 2 frameworks, auditing tools, and risk

Qualifications

• 4+ years of internal audit or equivalent assurance experience.
• Experience reviewing other auditors' workpapers or leading parts of an audit.
• Background in internal audit consulting or advisory or in-house internal audit at a regulated company.
• Experience with risk assessments and risk and control matrices (RCMs).
• Strong written and verbal communication.
• Ability to explain findings to executives and process owners.
• Comfort working independently and asynchronously in a remote team.
• Experience with SOX, SOC 2 or similar frameworks.
• Experience with audit tools (AuditBoard, TeamMate) and data analysis.

Responsibilities

• Plan and run risk-based audits across financial, operational and compliance areas—from scoping through fieldwork, reporting and remediation follow-up.
• Test controls for design and operating effectiveness and document your work clearly.
• Write clear findings and agree on realistic remediation plans with process owners.
• Interview department heads and process owners to understand how work gets done and where risks are.
• Contribute to the annual risk assessment and the audit plan that follows from it.
• Help build the function with workpaper templates, risk and control matrices, testing standards and reporting formats.
• Review the work of others and provide clear, constructive feedback.
• Partner with Compliance on risk and control topics while maintaining Internal Audit's independence.

Skills

Strong written and verbal comms

Independent work in remote team

Risk assessments experience

Explain findings to exec & process-own

Education

CPA, CIA or CISA preferred

Tools

AuditBoard

TeamMate

Job description

SeedTrust Group is seeking a seasoned Internal Auditor to join a newly established function. You will plan and execute audits across several SeedTrust companies, test controls, and craft findings that withstand scrutiny in discussions with department heads.

You’ll shape the function's methodology, templates and risk-based audit plan. You should bring 4+ years of internal audit experience, a track record of leading audit work, and familiarity with SOX/SOC 2 frameworks, auditing tools, and risk