Senior Internal Auditor - Remote, Growth & Impact

SeedTrust; United States; A distancia; USD 110.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fully remote

Health insurance (via employer)

401(k) with employer match

Unlimited PTO and birthday off

Day of Purpose

Career development roadmap

Descripción de la vacante

SeedTrust Group is seeking an experienced Internal Auditor to join a newly established function. You will plan and execute risk-based audits across multiple companies, test controls, and document findings that withstand scrutiny.

You’ll help shape the audit methodology, templates, and risk-based planning while collaborating with Compliance and cross-functional teams. You will work with senior stakeholders, including department heads, to ensure remediation plans are realistic and effectively

Formación

• 4+ years in internal audit or equivalent assurance experience.
• Experience reviewing other auditors' workpapers or leading audit parts.
• Background in internal audit consulting/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.

Responsabilidades

• 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 remediation plans with process owners.
• Interview department heads and process owners to understand how work gets done and where risks lie.
• Contribute to the annual risk assessment and the audit plan.
• Help build the function with workpaper templates, risk/control matrices, testing standards.
• Review others' work and provide constructive feedback.
• Partner with Compliance while maintaining Internal Audit independence.

Conocimientos

Internal audit

Review workpapers

Audit consulting

Risk assessments

Communication

Remote work

CPA/CIA/CISA preferred

Educación

CPA

CIA

CISA

Herramientas

AuditBoard

TeamMate

Descripción del empleo

SeedTrust Group is seeking an experienced Internal Auditor to join a newly established function. You will plan and execute risk-based audits across multiple companies, test controls, and document findings that withstand scrutiny.

You’ll help shape the audit methodology, templates, and risk-based planning while collaborating with Compliance and cross-functional teams. You will work with senior stakeholders, including department heads, to ensure remediation plans are realistic and effectively