About this role
Internal Auditor Internal Audit Team Key Responsibilities
• Serve as the day-to-day point of contact for SOC 1 and SOC 2 examinations, coordinating evidence requests, walkthroughs, and testing with control owners and external auditors. • Perform control testing across SOC 1/2 in-scope processes, flagging issues and escalating gaps or delays before they impact the examination timeline. • Review evidence for completeness and audit-readiness before it goes to the auditors, flagging control gaps or exceptions early. • Maintain and update the control matrix / narratives as processes, systems, or ownership change throughout the year. • Support scoping conversations for new SOC engagements as the business adds products, systems, or subservice organizations. • Perform SOX audit procedures end-to-end — planning, fieldwork, testing, and reporting — for assigned audits. • Translate audit findings into clear business risk statements and recommend practical, risk-proportionate remediation. • Follow up on agreed management action items and track remediation progress to closure. • Execute SOX testing of key controls, documenting procedures, results, and conclusions in line with audit and PCAOB-adjacent standards. • Support maintenance of the SOX control framework and flag design or documentation gaps as processes or systems change.
What You'll Bring Required
• Bachelor's degree in accounting, finance or related field. • 4–6 years of experience in audit, controls, risk, or compliance (a mix of external and internal audit experience is welcome). • Comfortable owning a workstream end-to-end with minimal supervision, and coordinating multiple stakeholders against a timeline. • Strong written and verbal communication skills — able to explain control requirements clearly to non-audit stakeholders. • Solid documentation habits: clear workpapers, evidence trails, and status tracking.
Nice to Have
• Exposure to SaaS or cloud environments (helpful for SOC 1/2 work). • Prior SOC 1/2, SOX, controls testing experience. • Familiarity with a controls management platform (e.g., AuditBoard). • Progress toward or completion of CPA, CA, CIA • Advanced Microsoft Office / Microsoft 365 skills.