TEC Group, Inc. · 4 hours ago
Senior Internal Auditor
Wilmington, MA
Full-time, Contract
Hybrid
Mid, Senior Level
3+ years expTEC Group, Inc. is seeking a Senior Internal Auditor to support the planning and execution of SOX 404 testing across key business cycles. The role involves conducting operational audits, performing root cause analysis for control deficiencies, and providing actionable recommendations to management.
Staffing & Recruiting
Responsibilities
Support the plan and execution of SOX 404 testing across key business cycles, including conducting walkthroughs and assessing control design, and testing operating effectiveness
Conduct operational audits of business processes to assess efficiency and control effectiveness
Perform process walkthroughs and create documentation such as flowcharts and Risk & Control Matrices (RCMs) to validate control design and identify risks, process gaps, bottlenecks, and test operating effectiveness
Perform root cause analysis for control deficiencies for SOX and operational audits and provide actionable recommendations to management, supporting remediation efforts to strengthen control effectiveness
Work independently and creatively, devising solutions based on limited information and supporting issue resolution
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Minimum 3 years of internal audit or external audit experience including prior experience assessing SOX compliance and internal controls
Effective project management, organizational, and communication skills (verbal and written)
Experience with GRC platforms, with a strong preference for Workiva
Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
Preferred
CIA/CPA certification
Company
TEC Group, Inc.
TEC Group recruits and employs quality talent for companies from diverse industries across the U.S.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Cheryl Hughes
Chief Financial Officer
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