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Senior Internal Auditor
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Beacon Hill Staffing Group
Wilmington, MA (In Person)
Full-Time
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Job Description
To Apply for this Job Click Here Senior Internal Auditor - Hybrid / Wilmington, MA Our client, a technology-focused organization, is seeking a Senior Internal Auditor to support internal controls and audit activities. This role involves contributing to SOX-related testing, reviewing business processes, documenting control structures, and assisting with operational audits across various functions. Responsibilities Support planning and execution of control testing for key business processes Conduct walkthroughs, document workflows, and assist with internal audit deliverables Evaluate processes to identify risks, control gaps, and improvement opportunities Perform analysis to determine root causes of deficiencies and support remediation efforts Prepare audit documentation and work independently to resolve issues using available information Qualifications Bachelor's degree in Accounting, Finance, or related field 3+ years of internal or external audit experience, including SOX exposure Experience with GRC tools; Workiva preferred CIA/CPA a plus