$100,000 - $125,000 yearly
States Manufacturing LLC
Dayton, MN
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...