Internal Auditor, SOX
Ann Arbor, MI On-site
$68,100–$115,800 a yearJobFig found this opening at its original source and checks that it remains available.
About the role
In this role, you will play a key part in advancing business priorities by delivering high-impact work across your area of expertise. In this role, you will help deliver SOX assurance by executing internal control testing and process walkthroughs across key financial reporting areas. You will also partner with control owners and external auditors to support documentation requests and drive clear, timely outcomes. You will have an opportunity to improve how we work by identifying practical ways to streamline testing and reporting—using automation and emerging technology (including Generative AI) where it adds value and aligns with strategy and governance.
What you'll bring
- Bachelors Degree plus 2 years' experience or Masters Degree and 0 years' experience
- CPA and/or CIA (or progress toward certification)
- Master’s degree in Accounting, Finance, Economics, or a related field
- Experience with Optro (previously Auditboard) or other similar GRC application
- 2–5 years of experience in internal audit, external audit, or SOX/internal controls testing
- Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit methodology
- Able to manage assigned work with defined milestones and proactively escalate risks or blockers in a timely manner
- Growth mindset with humility, curiosity, and open-mindedness
- Collaborates effectively with a cross-functional, distributed team
- A strong desire to learn and explore Generative AI applications for Audit.
- Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field