TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance.TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re passionate about innovation and making an impact on the large SMB market, come join us as we power our clients’ business success with extraordinary HR.
Job Summary
We are looking for a Senior Internal Auditor who is a self-starter with the ability to independently manage and execute audit projects. This role requires strong analytical skills and attention to detail to assess financial, IT, and operational processes. Responsibilities include defining audit scope, conducting audit procedures, and reporting key findings. The ideal candidate will be proactive in identifying risks, ensuring compliance through documentation and testing, and effectively coordinating with control owners. This position is suited for a driven professional who thrives in a dynamic environment and contributes to strengthening governance and risk management.
Essential Duties/Responsibilities
As a Senior Internal Auditor, you will:
- Provide an independent, risk-based evaluation of the company’s operational and Sarbanes-Oxley (SOX) controls, ensuring their adequacy and effectiveness.
- Independently manage all phases of the audit process, including planning, fieldwork, closeout, report writing, wrap-up, and follow-up.
- Assist in SOX 404 compliance by documenting and testing internal controls over financial reporting.
- Own and understand end-to-end business processes for assigned areas, including operational audits and SOX cycles.
- Collaborate with department personnel to meet SOX 404 objectives, deliverables, and timelines.
- Track and coordinate internal/external testing of controls, monitoring gaps and remediation actions.
- Facilitate management assessments of internal controls, identifying weaknesses and opportunities for improvement.
- Develop and execute test procedures to ensure controls function effectively.
- Participate in special projects, including risk assessments, external audit support, system implementations, and upgrades.
- Act as a liaison with business units, helping to develop or streamline processes.
- Support internal audit management in audit committee reporting, annual audit plan development, and advocating for strong internal control and corporate governance.
- Maintain organizational and ethical standards, ensuring all audit work aligns with professional standards.
This role requires a self-starter who can operate with minimal supervision, take ownership of audits, and proactively drive improvements in risk management and internal controls.
Qualifications
Education
- Bachelor's or Master's Degree in Accounting, Finance or other related field required.
Work Experience
- 8+ years of experience in internal audit, external audit, or risk management, preferably within a corporate or consulting environment.
- Strong understanding of Sarbanes-Oxley (SOX) 404 compliance, internal controls, and risk assessment methodologies.
- Experience conducting end-to-end audits, including planning, execution, reporting, and follow-up.
- Hands-on experience with financial, IT, and operational audits across various business functions.
- Familiarity with audit software, data analytics tools, and ERP systems is an advantage.
Licenses and Certifications
- CA, CA-IPCC, CPA, CIA, CFE or equivalent preferred
Knowledge, Skills And Abilities
- Strong knowledge of audit methodologies, risk assessment, and SOX 404 compliance.
- Expertise in financial, IT, and operational audits.
- Self-starter with the ability to work independently and manage audits effectively.
- Strong analytical thinking to assess risks and recommend improvements.
- Excellent communication and stakeholder management skills.
- Experience with audit software, data analytics tools, and ERP systems.
Work Environment
- Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions
- This position is 100% in office.
Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.
TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact recruiting@trinet.com to request such an accommodation.
