Internal Audit Senior

Responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps, process inefficiencies, and risk exposure and develop remediation plans
• Track remediation efforts and validate implementation of agreed-upon action plans
• Develop and maintain control documentation within Workiva, including narratives, flowcharts, and risk and control matrices
• Coordinate with external auditors and co-source internal audit teams
• Assist process owners with design and enhancement efforts within their control environment
• Assist in enterprise risk assessments by identifying emerging risks and regulatory requirements
• Contribute to the development and execution of the annual internal audit plan
• Identify opportunities to leverage data analytics and automation in audit procedures

Requirements

• Bachelor’s degree in Accounting
• At least 6 years of accounting or audit experience
• At least 4 years of Big 4 or National accounting firm experience
• Demonstrated experience with SOX 404 testing and remediation
• Excellent written and verbal communication skills
• Strong knowledge of audit processes including access management, change control, and system operations
• Working knowledge of G-Suite

Preferred Qualifications

• Master’s degree in Accounting
• Professional certifications such as CPA or CIA
• Experience with a newly publicly traded company and implementing SOX framework
• Familiarity with IT processes including user access/SOD, change management, and IT operations
• Experience using Workiva or similar audit management platforms

Benefits

• Competitive compensation
• Full medical, dental, and vision coverage
• Generous PTO and paid holidays
• 401(k) with company match
• Gym membership stipend and wellness programs
• Company events and food truck nights
• 16 hours of paid volunteer time per year
• Career advancement and professional development opportunities

About the Company

EquipmentShare is a people-first company powered by cutting-edge technology, on a mission to transform the construction industry through innovative technology and real-time support.