Senior Internal Audit Analyst

The Senior Internal Audit Analyst is responsible for supporting the execution of internal audit, internal controls, and control monitoring activities for DRiV in a high-quality manner and within budgeted timing and costs. This role supports the development, coordination, and reporting of the internal controls framework, including Sarbanes-Oxley (SOX) Section 404 documentation and control assessment activities.

What You Will Do

Support the setup, maintenance, and coordination of the internal controls framework, including cloud-based control assessment and monitoring tools. Assist with the development, review, and maintenance of SOX Section 404 documentation, control narratives, risk control matrices, testing evidence, and remediation tracking.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of U.S. GAAP, GAAS, SOX requirements, and internal control concepts. Excellent written and verbal communication skills, including the ability to interact professionally with local management, co-source partners, external auditors, and corporate leadership.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent
• CPA, CIA, CA, CMA, or equivalent professional certification
• Minimum three years of finance, accounting, internal audit, external audit, or controls-related experience
• Experience developing or auditing SOX Section 404 documentation

Benefits

• Market competitive total compensation package
• Additional incentives may be provided