Senior Internal Auditor – SoX/ICFR & Analytics Lead

Farm Family; Northern (KY); Hybrid; USD 121,000 - 145,000; Full time

Benefits offered by this job

Health insurance

401(k) match

Professional development

Job summary

Farm Family seeks a Senior Internal Auditor for a 100% in-office role at designated offices in the US. You will execute ICFR/SOX and Model Audit Rule activities, evaluate risks, and test key controls across finance and operations.

You will coordinate with external auditors, lead audit workstreams, and develop analytics to strengthen risk assessments. Domestic travel up to 15% may be required.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5+ years of experience in public accounting or internal audit.
• SOX/ICFR experience including scoping and testing.

Responsibilities

• Execute and coordinate financial, operational, and compliance audits.
• Assess risks, define objectives, and develop audit programs.
• Communicate findings and monitor remediation actions.
• Coordinate with external auditors and support reporting to leadership.

Skills

SOX/ICFR

Risk assessment

Internal Audit

Data analytics

Communication

Education

Bachelor’s degree in accounting/finance

Tools

Power BI

Excel

Visio/flowcharts

Job description

Farm Family seeks a Senior Internal Auditor for a 100% in-office role at designated offices in the US. You will execute ICFR/SOX and Model Audit Rule activities, evaluate risks, and test key controls across finance and operations.

You will coordinate with external auditors, lead audit workstreams, and develop analytics to strengthen risk assessments. Domestic travel up to 15% may be required.