Senior Internal Auditor: Risk, SOX & IT Controls

CompoSecure, L.L.C.; Franklin Township (NJ); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

401(k) match

Paid time off

Annual bonus

EAP

Career growth opportunities

Job summary

CompoSecure, a GPGI business, seeks an Internal Auditor based in Somerset, NJ. The role covers risk‑based audits, SOX testing, and advisory engagements across business and IT controls. The successful candidate will strengthen the organization’s control environment and collaborate with stakeholders.

You will support risk management initiatives, evaluate control effectiveness, and contribute to governance across financial, operational, and technology domains. Regular travel is expected (10–20%).

Qualifications

• Bachelor's degree or higher in a relevant field.
• Professional certifications preferred: CPA, CIA, CISA or CRISC.

Responsibilities

• Execute risk-based internal audits across operational, financial, compliance, and technology processes.
• Assess enterprise risks and evaluate adequacy of mitigating controls.
• Support annual internal audit plan development and execution.
• Evaluate internal controls and compliance with policies and regulatory requirements.
• Prepare audit programs, testing methodologies, and working papers.
• Document findings, root-cause analysis, and actionable recommendations for management.
• Monitor management action plans and perform remediation validation testing.
• Conduct special reviews, investigations, and ad hoc risk assessments as required.
• Support SOX ICOFR testing and IT governance reviews.

Skills

SOX Compliance

Risk Assessment

Audit Methodologies

Analytical Thinking

Communication

Education

Bachelor's degree in Accounting/Finance/IS

Professional certifications (CPA, CIA, CISA, CRISC)

Tools

SAP

Oracle

Microsoft Dynamics

Job description

CompoSecure, a GPGI business, seeks an Internal Auditor based in Somerset, NJ. The role covers risk‑based audits, SOX testing, and advisory engagements across business and IT controls. The successful candidate will strengthen the organization’s control environment and collaborate with stakeholders.

You will support risk management initiatives, evaluate control effectiveness, and contribute to governance across financial, operational, and technology domains. Regular travel is expected (10–20%).