Internal Audit SeniorThe Senior Internal Auditor is responsible for executing and supporting EquipmentShare's initial Sarbanes Oxley (SOX) implementation and continuous control environment evolution, as well as other risk-based internal audits. This role evaluates the effectiveness of governance, risk management, and control processes across operational, financial, and compliance areas. The Senior Internal Auditor will perform control walkthroughs and testing, document findings, and partner with business leaders to share remediation requirements and help develop practical, value-added improvements. The ideal candidate demonstrates strong communication skills to be able to work effectively with stakeholders throughout the organization, upholds strong professional skepticism, and is looking to contribute to a rapidly growing organization.
Primary 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 work with the respective business owners to develop remediation plans
- Track remediation efforts and validate implementation of agreed-upon action plans in a timely manner
- Develop and maintain control documentation within Workiva, including narratives, flowcharts, risk and control matrix and all test plans
- Coordinate with external auditors to provide requested documentation and audit evidence
- Coordinate with co-source internal audit team to ensure efficiency coverage of audit plan
- Assist process owners with design and enhancement efforts within their control environment - and provide control awareness training, as necessary
- Assist in enterprise risk assessments by identification of emerging risks and evolving regulatory requirements that may impact EquipmentShare
- Contribute to the development and execution of the annual internal audit plan
- Identify opportunities to leverage data analytics and automation in audit procedures
- Contribute to the ongoing enhancement of audit methodologies and tools, among other ad hoc requests as appropriate
Perks & Benefits- Competitive compensation
- Full medical, dental, and vision coverage for full-time employees
- Generous PTO + paid holidays
- 401(k) + company match
- Gym membership stipend + wellness programs (earn PTO and prizes!)
- Company events, food truck nights
- 16 hours of paid volunteer time per year - give back to the community you call home
- Career advancement, leadership training, and professional development opportunities
About YouYou want to be part of a team that's not just changing an industry for the sake of change - we're transforming it to make it safer, more secure, and more productive. You bring grit, heart, and humility to your work, and you're excited about the opportunity to grow within a fast-paced, mission-driven environment.
We're looking for people who:
- See challenges as opportunities
- Embrace change and continuous improvement
- Bring energy, effort, and optimism every day
Skills & Qualifications- Excellent written and verbal communication skills for reporting audit findings and working with stakeholders.
- Strong knowledge of audit processes including access management, change control, and system operations.
- Working knowledge of G-Suite, including Gmail, Google Docs, Sheets, and Drive.
- Familiarity with key enterprise systems and cybersecurity frameworks, preferred.
Education and Experience:- Bachelor's degree in Accounting
- Master's degree in Accounting, preferred
- At least 6 years of accounting or audit experience
- At least 4 years Big 4 or National accounting firm experience
- Demonstrated experience with SOX 404 testing and remediation, and leading others in this space
- Professional certifications such as CPA or CIA, preferred
- Experience with a newly publicly traded company and implementing SOX framework, preferred
- Familiarity with IT processes including user access/SOD, change management, and IT operations, preferred
- Experience using Workiva, or other similar audit management platforms, preferred
Physical Requirements:• Must be able to sit for prolonged periods at a desk and work on a computer.
