Justworks Senior Internal Auditor at Justworks plans and performs integrated financial, operational, and technology audits. Partners with business and risk stakeholders to assess risks and recommend improvements to internal controls.
Responsibilities
Plan and perform integrated financial, operational, and technology audits and special projects
Support audit planning and Enterprise Risk Management initiatives
Evaluate risks, perform control assessments, report results, and make recommendations
Track audit reporting and issue resolution
Coordinate with external auditors for SOC and financial audits
Contribute to process improvement initiatives including continuous monitoring models
Leverage data analytics and AI tools to enhance audit coverage and testing efficiency
Interact with senior and line-level management on internal controls and enterprise risks
Support design and delivery of risk and control awareness training
Qualification
Your Success ProfileWhat You Will Work OnEvaluate risks
Required
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
Your Success Profile
What You Will Work On
Plan and perform integrated financial/operational/technology audits, and special projects
Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards
Evaluate risks, perform control assessments, report results, and make recommendations to improve internal controls over business processes, systems and financial reporting
Track audit reporting and issue resolution to ensure that agreed-upon actions are completed adequately by the appropriate stakeholders within the specified timeframes
Coordinate with the external auditors to support the delivery of SOC and financial audits
Contribute to process improvement initiatives, including establishment of continuous monitoring models across key business and IT processes and performance metric reporting
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.
Interact with senior and line-level management in matters relating to internal controls and enterprise risks
Support the design and delivery of risk and control awareness training
