Senior Internal Auditor

<div class="content-intro"><h1><strong>Who We Are</strong></h1> <p><span style="font-weight: 400;">At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.</span></p> <p><span style="font-weight: 400;">We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data-driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you.</span></p> <p><span style="font-weight: 400;">We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.</span></p> <p><a href="https://www.justworks.com/careers#values"><span style="font-weight: 400;">Our Values</span></a></p> <p><span style="font-weight: 400;">If this sounds like you, you’ll fit right in.</span></p></div><h1><strong>Who You Are</strong></h1> <p>Internal Audit at Justworks is a well-established function and there is significant potential for professional growth. As a Senior Internal Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and recommend updates to financial, operational and technology risks across the organization. This role presents a significant opportunity to: (i) execute financial, operational, technology audits and special projects, (ii) offer solutions for complex business issues, (iii) interact with various levels of management, and (iv) be a strategic management advisor. Key projects will include a combination of audit and management advisory work along with SOX initiatives</p> <h1><strong>Your Success Profile</strong></h1> <h2><strong>What You Will Work On</strong></h2> <ul> <li>Plan and perform integrated financial/operational/technology audits, and special projects</li> <li>Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards</li> <li>Evaluate risks, perform control assessments, report results, and make recommendations to improve internal controls over business processes, systems and financial reporting</li> <li>Track audit reporting and issue resolution to ensure that agreed-upon actions are completed adequately by the appropriate stakeholders within the specified timeframes&nbsp;</li> <li>Coordinate with the external auditors to support the delivery of SOC and financial audits&nbsp;</li> <li>Contribute to process improvement initiatives, including establishment of continuous monitoring models across key business and IT processes and performance metric reporting</li> <li>Leverage data analytics and Generative/Agentic AI tools (e.g., Gemini, ChatGPT, Copilot) to enhance audit coverage, improve testing efficiency, and identify potential risk indicators.</li> <li>Interact with senior and line-level management in matters relating to internal controls and enterprise risks</li> <li>Support the design and delivery of risk and control awareness training</li> </ul> <h2><strong>How You Will Do Your Work</strong></h2> <p>As a Senior Internal Auditor, <em>how</em> results are achieved is paramount for your success and ultimately results in our success as an organization. In this role, your foundational knowledge, skills, abilities, and personal attributes are anchored in the following competencies:</p> <ul> <li><strong>Clear communication -</strong> the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.</li> <li><strong>Ethical practice - </strong>the ability to integrate core values, integrity, and accountability through