Senior Internal Auditor

Harris Wealth Partners is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Our team is spread across 6 countries. Headquarters is in Phoenix. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. A stable internet connection and a backup power option are required.

Key responsibilities:

• Follow up on management action plans until issues are closed
• Maintain workpapers in AuditBoard or TeamMate
• Write clear findings with root cause and practical recommendations
• Present audit results to department leaders
• Coordinate with external auditors so they can rely on our testing

Requirements:

• 7+ years of internal or external audit experience
• Comfortable challenging managers respectfully
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework

Compensation and benefits:

• Home office setup budget
• Health insurance through our employer-of-record partner
• Paid parental leave
• 20 days paid time off

About Harris Wealth Partners:

Small businesses use our merchant services for card processing, POS terminals and next-day funding. Our advisors handle retirement planning, investment management and estate coordination for about 900 households.

Please submit your CV in English.

Please include your notice period and salary expectations.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harris Wealth Partners.