Senior Internal Auditor

The role

You will execute financial, operational, and technology audits and special projects. You will partner with business and risk stakeholders to assess and recommend updates to risks across the organization.

What you will do

• Plan and perform integrated financial, operational, and technology audits, and special projects
• Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards
• Evaluate risks, perform control assessments, report results, and make recommendations
• Track audit reporting and issue resolution
• Coordinate with external auditors to support SOC and financial audits
• Contribute to process improvement initiatives and continuous monitoring models
• Leverage data analytics and Generative/Agentic AI tools to enhance audit coverage
• Interact with senior and line-level management regarding internal controls and enterprise risks
• Support the design and delivery of risk and control awareness training

Required qualifications

• Minimum of at least 3-5 years of experience in internal audit, public accounting, finance, consulting, or information systems audit
• Bachelor’s/Master’s degree in accounting, finance, or a related field
• Exposure to financial, operational, SOX, SOC audits and technology audits covering IT general controls
• Exposure to enterprise-level and process risks, control procedures, frameworks (COSO/COBIT), methodologies, agile audit, and other leading audit techniques
• Well-versed in project management
• Effective written and verbal communication skills
• Comfortable dealing with ambiguity, problem solving and conflict management

Nice to have

• CIA/CPA/CISA
• Experience at HR, Tech, SAAS companies
• Exposure to process design, process improvement and/or Six Sigma techniques
• Exposure to Generative and Agentic AI tools (e.g., Gemini, ChatGPT, Claude)
• Familiarity with evaluating AI-integrated systems, understanding AI governance, and assessing related controls

Benefits

• Great benefits
• Wellness program offerings
• Company retreats

About the company

Justworks helps businesses get off the ground by enabling them to focus on running their business and solving HR issues. They work in a supportive, entrepreneurial environment.