Sr. Internal Auditor

Imperial Brady has a Sr. Internal Auditor role available! Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager for your next opportunity, Imperial Brady is a great place to take that next step.

Location: United States – Hybrid

This position is open to candidates nationwide, with the flexibility to work from any of our Imperial Brady locations across the United States. Candidates must be able to work a hybrid schedule, with regular in-office attendance at one of our locations. This is not a fully remote position.

You will:

SOX & Business Process Controls.

Perform SOX business-process assessments across key financial reporting processes.

Document processes, identify financial reporting risks and key controls, and evaluate control design.

Perform control testing and evaluate the adequacy of supporting evidence.

Identify control gaps and assist management in developing and implementing practical remediation plans.

Validate remediation activities and update SOX documentation as needed.

Support management’s ongoing ICFR assessment and certification processes

IT Controls and Technology

Evaluate and test IT general controls, including logical access, change management, computer operations, and interface controls.

Assess application controls, automated controls, system-generated reports, and other technology dependencies supporting financial reporting.

Review SOC 1 reports and evaluate applicable complementary user entity controls.

Assist with assessments of controls related to system implementations, upgrades, integrations, and other significant technology changes.

Work with IT and business owners to understand identified control gaps and support remediation activities.

Internal Audit & Advisory

Perform financial, operational, compliance, and technology audits based on the Internal Audit plan.

Evaluate business processes and internal controls and identify opportunities for practical improvements.

Support audit and advisory work related to acquisitions, integrations, system implementations, and significant process changes.

Assist with fraud investigations and other special reviews as needed.

Use data analytics and technology to improve audit coverage, testing, and identification of unusual activity.

Project and Department Support

Manage assigned audit and SOX workstreams from planning through testing, documentation, and remediation follow-up.

Maintain SOX documentation, testing results, issues, and remediation activities in Workiva.

Communicate findings, project status, and remediation progress to Internal Audit management and business stakeholders.

Assist Internal Audit management with project coordination, reporting, and other department initiatives as needed.

You have:

Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field.

3+ years of relevant experience in Internal Audit, SOX compliance, external audit, IT audit, or internal controls.

Experience evaluating and testing business-process controls and/or IT general controls.

Experience documenting processes, identifying control gaps, and performing audit or SOX testing.

Experience working with business and technology stakeholders to obtain documentation, discuss findings, and support remediation.

Preferred:

CPA, CIA, CISA, or other relevant professional certification, or progress toward certification.

Public-company SOX 404 experience.

Experience evaluating application controls, system-generated reports, interfaces, or SOC 1 reports.

Experience with Workiva or another SOX/GRC platform.

Experience supporting acquisitions, integrations, or significant system/process changes.

Distribution or other high-volume transactional business experience.

Pay range: $87,000 - $116,000 annually.