Arch seeks a Senior Internal Auditor to join its Global Internal Audit team. In this remote role, you'll leverage hands-on experience with business and technology processes to conduct risk assessments, develop documentation, perform audit testing, and identify improvement opportunities. You'll build relationships with key leaders and may lead aspects of Internal Audit projects or Sarbanes-Oxley (SOX) program activities.

What You'll Do

Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
Perform Audit and SOX activities, including interviews, walkthroughs, testing, reporting, and issue follow-up.
May lead certain aspects of projects, including engagement planning.
May oversee other Internal Auditors on specific projects.

What We're Looking For

3+ years of audit experience in a public accounting firm and/or corporate organization.
Direct experience with IT General Control and IT Dependent Control SOX Testing.
A solid understanding of audit and/or SOX planning, testing, and reporting requirements.
Proficiency in MS Excel (e.g., vlookups), Word, Visio, and PowerPoint.
Excellent attention to detail and strong written and verbal communication skills.
A collaborative mindset and commitment to delivering high-quality work.
A degree or equivalent in Accounting, Business Administration, Finance, or Computer Science.

Nice to Have

Previous financial services audit and/or SOX experience, ideally within a global firm.
Data analytics skills and experience.
Ability to quickly learn and apply new technical concepts to IT or operational audits.
Experience leading/managing audit projects and SOX efforts.
Strong interpersonal skills and confidence communicating with all levels of management.
Thrives within a team environment and adapts to new circumstances and challenges.
Strong knowledge of IT platforms, terminology, and technologies.
An obtained or in-progress IT auditing qualification (e.g., CISA, CISM, CISSP).
Additional education or certifications (e.g., CPA, CIA, MBA).

Technical Stack

MS Excel
MS Word
MS Visio
MS PowerPoint

Team & Environment

You will be joining the Global Internal Audit team at Arch, a culture rooted in collaboration, expertise, and innovation.

Benefits & Compensation

Multiple medical plans plus dental, vision, and prescription drug coverage.
Competitive 401k with generous matching.
PTO beginning at 20 days per year.
Up to 12 paid company holidays per year plus 2 days of Volunteer Time Off.
Basic Life and AD&D Insurance, Short and Long-Term Disability.
Paid Parental Leave of up to 10 weeks.
Student Loan Assistance and Tuition Reimbursement.
Backup Child and Elder Care.

Work Mode

This is a fully remote position. Candidates must be based in and authorized to work in New York, New Jersey, or North Carolina (EST timezone).

Arch is an equal opportunity employer.