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The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. This role promotes a culture of internal control awareness, ensures compliance, and conducts research and analysis to support informed business decisions. The Senior Internal Auditor collaborates extensively with accounting and finance leadership, as well as IT, security, risk management, human resources, and legal/compliance functions.
What you'll do:- Assist in annual SOX scoping, risk assessment, controls mapping, and identification of process changes.
- Conduct walkthroughs of key business processes to evaluate the design effectiveness of internal controls.
- Execute control testing, assess operating effectiveness, document results, and ensure supporting evidence substantiates findings.
- Identify and document deficiencies in control design or operation, assess their impact on financial statements, and develop recommendations and remediation plans. Monitor progress on remediation activities.
- Coordinate with external auditors to facilitate SOX reliance and drive improvements in audit efficiency and effectiveness.
- Manage multiple priorities to deliver high-quality work within established timelines.
- Support the implementation of data analytics programs and perform audit procedures utilizing data analytics.
- Support external auditor with respect to requests and testing for Blackbaud India statutory audit.
- Minimum of 4-5 years of relevant professional experience.
- Comprehensive knowledge of Sarbanes-Oxley requirements.
- Experience with India’s statutory requirements and audits is preferred.
- Prior experience with a Big 4 accounting firm is advantageous.
- CPA, CIA, or Chartered Accountant or other relevant professional certifications are preferred.
- Familiarity with analytics tools is desirable.
- Knowledge of Salesforce and Workday is desirable.
- Advanced Excel skills preferred.
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Blackbaud is a digital-first company which embraces a flexible remote or hybrid work culture. Blackbaud supports hiring and career development for all roles from the location you are in today!
Blackbaud is proud to be an equal opportunity employer and is committed to maintaining an inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
