Senior Internal Auditor

Location: Hybrid in Andover, Massachusetts; required in the office Tuesday–Thursday

Salary: $88,425–$147,375 per year, plus eligibility for a discretionary annual bonus

Company

hirify.global develops and manufactures instruments, systems, and technologies for industrial and technology markets.

What you will do

• Execute assigned areas of the annual Sarbanes-Oxley assessment, including risk assessment, scoping, control-design assessment, operating-effectiveness testing, issue evaluation, and remediation follow-up.
• Plan and perform internal audit procedures for assigned business processes in accordance with audit methodology and professional standards.
• Prepare audit workpapers, walkthrough narratives, process flowcharts, and other accurate documentation.
• Test business-process controls, application controls, key reports, and supporting evidence.
• Identify control and process gaps, recommend improvements, communicate findings to management, and monitor corrective actions.
• Contribute to audit-methodology improvements through data analytics, automation, Optro, process improvements, and participation in operational, site, process, or IT audits.

Requirements

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• At least 4 years of experience in internal audit, external audit, SOX compliance, or internal controls.
• Strong knowledge of SOX 404 requirements, risk assessment, business-process controls, audit documentation, and control-deficiency evaluation.
• Strong analytical, critical-thinking, project-management, organizational, communication, and presentation skills.
• Ability to independently manage multiple assignments, meet deadlines, exercise sound judgment, and collaborate with global cross-functional stakeholders.
• Ability to travel occasionally to MKS locations globally.

Nice to have

• CPA or CIA certification.
• Experience with Big Four, public-company, multinational-company, or manufacturing organizations.
• Experience with ERP systems such as Oracle or SAP.

Culture & Benefits

• Hybrid professional office environment with regular collaboration across business functions and global locations.
• Medical, dental, and vision insurance.
• 401(k) plan with company match, life and disability insurance.
• Paid holidays, sick time, paid vacation, parental leave, adoption assistance, and tuition reimbursement.
• Reasonable workplace accommodations are available for qualified individuals with disabilities.