Senior Internal Auditor - SOX, IT & Aerospace Controls

Sierra Space; Louisville (CO); On-site; USD 122,000 - 168,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with 150% match

3 weeks paid time off

Job summary

Sierra Space is seeking a Senior Internal Auditor to join our Internal Audit team. You will support SOX and operational audits, evaluate control design, identify gaps, and oversee testing of entity-level, business process, and IT general controls.

You will lead remediation actions and communicate findings to senior management. Ideal candidates have extensive internal audit experience, GAAP expertise, data analytics skills, and familiarity with regulatory compliance, with a track record of

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 7+ years of progressive internal audit experience with leadership of complex engagements.
• Deep expertise in financial close and reporting, SOX 404 scoping/testing, and reporting controls.
• Advanced proficiency with data analytics tools and audit management software.
• Expert knowledge of GAAP, complex accounting matters, and SEC reporting.
• Experience auditing government contractor business systems (3+ areas).

Responsibilities

• Support SOX and operational audit activities across the business.
• Evaluate design effectiveness of controls and identify gaps.
• Oversee testing of entity-level, business process, and IT general controls.
• Manage remediation actions across multiple units and report status.
• Develop risk-based audit plans and execute high-risk, complex engagements.

Skills

Internal audit expertise

SOX/audit testing

Data analytics

GAAP knowledge

Regulatory compliance

Leadership

IT/Cybersecurity audits

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Audit management software

Data analytics tools

GRC software

Job description

Sierra Space is seeking a Senior Internal Auditor to join our Internal Audit team. You will support SOX and operational audits, evaluate control design, identify gaps, and oversee testing of entity-level, business process, and IT general controls.

You will lead remediation actions and communicate findings to senior management. Ideal candidates have extensive internal audit experience, GAAP expertise, data analytics skills, and familiarity with regulatory compliance, with a track record of