About this opportunity
Forgent lists this Sr. Internal Auditor opportunity in osseo, Minnesota. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Senior Internal Auditor
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:
Risk assessment and scoping
Control testing efficiency and coverage
Process flow documentation and analysis
Qualifications:
Bachelor's degree in accounting, finance, or related field
CPA required
3–5+ years of experience in internal audit, SOX, or public accounting
Strong understanding of SOX 404 and COSO framework
Experience with Workiva or similar GRC tool
Big 4 experience preferred
Exposure to ITGCs is a plus
Demonstrated involvement in process transformation initiatives preferred
Location and Travel:
The position is primarily based in Waco, TX or Minneapolis, MN, with flexibility to consider other locations depending on candidate experience and business needs.
Up to 25% travel required, including visits to operating locations across the United States and Mexico
Disclaimer: The statements above are intended to describe the general nature and level of work being performed. They are not an exhaustive list of all responsibilities, duties, or skills required. Forgent Power reserves the right to modify, interpret, or apply this job description as needed.
Equal Employment Opportunity Statement: Forgent Power is an equal opportunity employer. We are committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected class.
Worksite address
osseo, MN, 55369, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.