Sr. Internal Auditor

States Manufacturing • Dayton, MN, US • published 2026-09-19 05:37:23.250534

Description

The Senior Internal Auditor will support the Company’s internal audit function and SOX 404 compliance program within a newly public company environment. This role is heavily focused on building and executing a scalable internal control framework, leveraging a GRC tool for SOX documentation, testing, certification, and issue tracking. This position also offers exposure to enterprise risk management (ERM) and enterprise\-wide process transformation initiatives. **Key Responsibilities:** * Execute key components of the SOX 404 program, including risk assessment, RCM development, walkthroughs, and control testing * Identify control deficiencies, perform root cause analysis, and track remediation efforts * Maintain SOX documentation, testing results, and certifications * Coordinate with external auditors to support integrated audit requirements * Support implementation of an ERM framework, including risk identification and reporting * Perform risk\-based internal audits and operational reviews * Identify and drive process improvement and transformation opportunities across finance and operations * Leverage and support the implementation of AI tools and analytics to enhance: o Risk asses...

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