Senior Internal Auditor: Shape Controls & SOX/ICFR

ITAC Solutions, LLC; Brookwood (AL); On-site; USD 81,000 - 99,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) match

PTO

Annual bonus potential

Company holidays

Job summary

ITAC Solutions, LLC is seeking a newly created audit role to strengthen controls, improve processes, and support a major growth phase. You will dig into risk, partner with leaders, and help build a stronger audit function from the ground up.

You’ll execute risk-based internal audits and SOX/ICFR control testing, develop testing plans, maintain narratives and flowcharts, draft workpapers and reports for leadership, and collaborate with control owners on remediation tracking.

Qualifications

• Bachelor’s degree in Accounting or a related field.
• SOX/ICFR controls testing experience.
• Knowledge of COSO or internal audit methodology.
• Ability to prepare clear workpapers and present findings to management.
• CPA or CIA designation preferred.
• Power BI, ACL/IDEA, AuditBoard, or IT audit exposure preferred.

Responsibilities

• Execute risk-based internal audits and SOX/ICFR control testing
• Perform control walkthroughs and develop testing plans
• Maintain process narratives, flowcharts, and risk/control matrices; identify control gaps and recommend improvements
• Draft audit workpapers and reports for leadership review
• Partner with control owners on evidence gathering and remediation tracking
• Support annual risk assessment and audit plan development

Skills

SOX/ICFR testing

COSO knowledge

Audit reporting

Communication with mgmt

IT audit exposure

Education

Bachelor’s degree in Accounting

Tools

Power BI

ACL/IDEA

AuditBoard

Job description

ITAC Solutions, LLC is seeking a newly created audit role to strengthen controls, improve processes, and support a major growth phase. You will dig into risk, partner with leaders, and help build a stronger audit function from the ground up.

You’ll execute risk-based internal audits and SOX/ICFR control testing, develop testing plans, maintain narratives and flowcharts, draft workpapers and reports for leadership, and collaborate with control owners on remediation tracking.