Internal Auditor
ThisWay
- Burlington, MA
- Permanent
- Full-time
- Participate in yearly audit planning activities, including process reviews, materiality scoping, and risk assessment.
- Engage in external auditor process and system walkthroughs.
- Conduct internal control testing for financially relevant operational and IT controls.
- Collaborate with management and external auditors on control deficiency remediation.
- Assist in external auditor request items to facilitate the annual audit process.
- Coordinate and engage in scheduled and ad hoc internal audits.
- Maintain and update audit software to reflect the current internal control environment.
- Support the Audit Committee, Board of Directors, and management in ensuring SOX regulatory compliance.
- Bachelor's degree in Accounting, Business, or Finance from an accredited institution.
- Minimum 2 years of experience in accounting, internal controls, or finance.
- Proficiency in risk assessments, control design evaluations, testing procedures, and control documentation.
- Familiarity with SOX 404 requirements over internal controls.
- Experience supporting external auditors in various audit tasks.
- Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results.
- Ability to collaborate across all levels of the organization and work independently.
- Familiarity with accounting/audit software such as AuditBoard or similar.
- Fully covered medical, dental, and vision for employees and eligible dependents.
- Generous PTO and observed holidays.
- 2 Paid Volunteer Days per year.
- Paid Parental Leave.
- 401(k) with company match and Flexible Spending Accounts.
- Employee Stock Purchase Program.
- Free Lunch 2x per week at Collaboration Hubs.
- On-site gym access at select Collaboration Hubs.
- Wellness rewards.
- Fundraising opportunities as part of the giving program.
- Learning - custom learning experience as an investment in employees.
- The Way We Work - hybrid working model based on trust and flexibility.