Senior Internal Auditor at Justworks (New York, New York)

Justworks combines HR software with human support to run payroll, benefits and compliance for small businesses. We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues.

Key responsibilities

• Plan and perform integrated financial/operational/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 to improve internal controls over business processes
• Track audit reporting and issue resolution to ensure that agreed-upon actions are completed adequately by the appropriate stakeholders within the
• Coordinate with the external auditors to support the delivery of SOC and financial audits
• Contribute to process improvement initiatives, including establishment of continuous monitoring models across key business and IT processes

Requirements

• 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 required
• 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
• Well-versed in project management and a demonstrated ability to flex between being an independent contributor
• Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem solving and conflict management

Location and schedule

• Onsite in New York, New York

Salary and benefits

US base salary $109,000 to $136,000 a year. Justworks offers benefits, wellness programmes and company retreats.

How to apply

Apply on the company's own site.