Senior Internal Auditor — SOX & Controls Leader

Socket.dev

Town of Victor (NY)

On-site

USD 84,000 - 112,000

Full time

7 days ago

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Job summary

CooperCompanies in Victor, NY is seeking a Senior Internal Auditor to join our global audit team. The role focuses on SOX evaluations, financial and operational audits, and compliance reviews across locations, partnering with finance leadership to strengthen the control environment around business performance.

Travel up to 20% internationally; onsite 5 days/week; CPA/CIA/CFE preferred. Three years of audit experience and a BS in Accounting/Finance required.

Qualifications

Three years’ experience leading financial, operational, and compliance audits.
CPA, CIA, or CFE designation preferred.
Knowledge of risk management, internal controls, and governance practices.

Responsibilities

Direct and execute SOX audits, risk-based internal audits, and special projects, overseeing all audit lifecycle phases.
Identify and define audit issues, collaborating with management to analyze root causes and develop mitigation plans.
Collaborate with internal audit, co-source partners, and external auditors to ensure coordination and timely reporting.
Build relationships with internal controls and management to facilitate action on findings and follow-up.
Coordinate remediation testing with business management and controls to ensure closure of findings.
Monitor progress against the Annual Audit Plan and provide status updates to management.