CompoSecure · 1 day ago
Principal Internal Audit Analyst
Somerset, NJ
Full-time
Onsite
Senior Level, Lead/Staff
$115K/yr - $150K/yr
5+ years expCompoSecure is a technology partner that delivers innovative payment card technology and security solutions. The Principal Internal Audit Analyst will perform independent assessments of business activities, manage SOX compliance, and oversee internal audit processes, ensuring effective internal controls and process improvements across the organization.
ConsultingManufacturingProduct Design
Responsibilities
Oversight of Outsourced Internal Audit and SOX Testing Provider
Serve as the primary liaison with the outsourced provider that performs Internal Audit projects and SOX testing
Coordinate audit projects and SOX testing activities across the outsourced provider, internal stakeholders, and the external auditor
Review workpapers, documentation, findings, and recommendations for completeness, quality, and alignment with Company expectations
Lead the annual risk assessment and support development of the Internal Audit plan
Manage execution and reporting of operational, financial, and compliance audits performed by the outsourced provider
Maintain and update internal audit documentation, audit programs, and issue tracking
Prepare or review audit reports and present results to management and the Audit Committee as applicable
Coordinate information requests between control owners, outsourced SOX testing partners, and external auditors
Review SOX testing and documentation for quality and completeness
Monitor management's remediation plans for SOX control deficiencies
Ensure management retains ownership of SOX program governance, ICFR design/effectiveness, and deficiency evaluation
Oversee performance of operational and compliance audits conducted by the outsourced provider
Review audit findings, observations, and recommendations
Track remediation of internal audit findings and escalate significant issues to the VP of Accounting, CFO and/or Audit Committee
Evaluate internal controls across business operations and identify improvement opportunities
Partner with process owners to enhance and strength internal controls and address deficiencies
Assist with developing control recommendations, efficiency improvements, and risk mitigation strategies
Maintain current knowledge of internal audit standards, governance, risk and compliances best practice
Perform analytical reviews and enterprise risk assessments
Identify opportunities to simplify, standardize and automate business processes
Qualification
Required
BA/BS in Accounting, Finance, or related business discipline
5-7+ years of internal audit or public accounting experience
Strong understanding of internal controls, risk management, and process improvement
Excellent communication, analytical, and leadership skills
Preferred
CPA or CIA preferred
Experience managing outsourced Internal audit or SOX partners preferred
Familiarity with FloQast IA or similar tools is a plus
Benefits
Medical, Dental & Vision Coverage
Flexible Spending Accounts (FSA)
Company-Paid Life and Disability Insurance
401(k) with Company Match
Paid Time Off & Paid Holidays
Annual Bonus Opportunities
Employee Assistance Program (EAP)
Career Advancement Opportunities
Company
CompoSecure
CompoSecure designs and manufactures premium metal financial cards.
501-1000 employees
H1B Sponsorship
CompoSecure has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (3)
2022 (1)
2021 (1)
Funding
Current Stage
Public CompanyTotal Funding
$175M2021-12-28Post Ipo Equity· $175M
2021-12-28IPO
2015-05-12Private Equity
Leadership Team
Michele Logan
Co-Founder, Special Advisor, Board Member, CompoSecure, LLC
Gregoire Maes
Chief Operating Officer
Recent News
MarketScreener
2025-12-25
2025-12-13
2025-11-25
Company data provided by crunchbase