Overview

We are looking for a highly capable Senior Auditor – Internal Controls to help strengthen and scale the business process control environment in a fast-paced, evolving organization. This is a high-impact role for someone who thrives in ambiguity, thinks critically, and can operate independently while partnering closely with cross-functional stakeholders across Finance, Operations, and Internal Controls. You will play a key role in assessing business processes, identifying risks and control gaps, improving operational workflows, and helping build practical, scalable controls that support a growing organization. This is not a checklist-style audit role. We are looking for someone who can ask thoughtful questions, connect the dots across processes and systems, and drive meaningful improvements with minimal oversight.

Responsibilities

Internal Controls & Process Improvement

• Develop a deep understanding of end-to-end business processes and related risks
• Analyze processes and controls using strong professional judgment and critical thinking
• Identify control gaps, inefficiencies, and opportunities for operational improvement
• Design, document, and enhance practical and sustainable internal controls
• Create and maintain process flowcharts, narratives, and supporting documentation
• Support SOX readiness initiatives, including walkthroughs, remediation activities, and testing preparation
• Perform Information Produced by Entity (IPE) testing for completeness, accuracy, and audit readiness
• Help strengthen the organization’s control environment in a rapidly evolving business

Cross-Functional Collaboration

• Partner with business stakeholders to understand workflows, validate process documentation, and implement improvements
• Collaborate with Finance, Operations, and other teams to improve controls while balancing operational practicality
• Support internal and external audit requests, including walkthrough coordination and evidence gathering
• Assist with risk assessments, control evaluations, and remediation tracking

Governance & Compliance

• Support the development and maintenance of internal control frameworks, policies, and procedures
• Stay informed on evolving SOX, audit, and internal controls best practices
• Help operationalize scalable control processes that align with business growth

Requirements

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 5+ years of experience in audit, SOX, internal controls, or risk advisory
• Strong experience documenting processes, walkthroughs, flowcharts, and risk/control matrices
• Experience assessing business process controls and identifying operational risks
• Strong analytical, organizational, and problem-solving skills
• Ability to work independently and proactively in a fast-moving environment
• Strong communication and stakeholder management skills
• General understanding of IT systems, system-driven processes, and access controls
• Proficiency in Microsoft Office and Google Workspace

Preferred Qualifications

• Public accounting and/or public company experience
• Professional certifications such as CPA, CIA, CISA, or equivalent
• Experience supporting SOX readiness or compliance initiatives

Who You Are

• A self-starter who can move work forward without constant direction
• Comfortable navigating ambiguity and evolving processes
• Practical and solutions-oriented, not just compliance-focused
• Able to quickly understand complex workflows and ask the right questions
• Confident working cross-functionally with stakeholders at different levels of the organization
• Detail-oriented while still able to see the bigger operational picture

Independent Contractor Perks

• Permanent work from home
• Immediate hiring
• Health Insurance Coverage for eligible locations

Note

Please click the Apply button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.