• Senior Internal Auditor

    Job Locations US-WI-Madison
    Req No.
    Finance & Accounting
    Regular Full-Time
  • Summary of Major Responsibilities

    The Senior Internal Auditor conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls and company procedures.  Determine compliance with selected policies, procedures, and regulations.  Help assist with the risk management for the enterprise and be a liaison to the business for internal control conversations.  Make written recommendations to management to increase efficiency and/or effectiveness of the control systems of functions with all levels of management and employees within the organization, internal audit personnel and external auditors. Work with all levels across organization to promote good business practices. 

    Essential Duties and Responsibilities

    • Perform internal audit projects working with all parts of the organization
    • Prepare and execute internal audit procedures for scheduled internal audits
    • Independently conduct documentation, walkthrough and testing of assigned processes and controls for Exact’s ongoing Sarbanes-Oxley compliance
    • Leverage analytics in support of all audits conducted when applicable or assisting the business with any report requests
    • Assist with external auditors when needed including documentation collection, coordination of meetings and follow ups related to findings
    • Prepare internal audit reports, conduct close meetings and present summaries to management
    • Make process improvements suggestions to company management based on audit results
    • Follow up on outstanding internal audit issues from individual audits performed and help manage the company’s risk register
    • Support Internal Audit initiatives and projects as needed
    • Facilitate conversations with other departments to consider internal considerations when changing processes or enhancing software
    • Work with business owners to update process narratives/flowcharts/control matrices for annual updates or changes to processes

    Physical Requirements

    • Ability to use computers daily in an interactive manner for extended periods of time and up to 8 hours per day
    • Ability to sit for an extended period of time
    • Ability to stand for extended periods of time and up to 6 hours at a time


    Minimum Qualifications

    • Bachelor’s degree in Accounting
    • 3+ years audit experience
    • Knowledge and understanding of US GAAP
    • Process auditing experience (Accounting, Operations and/or IT)
    • Knowledge and experience with the Sarbanes-Oxley Act of 2002
    • Strong written and oral communication skills
    • Ability to effectively communicate, facilitate and present to various audiences
    • Ability to analyze processes and determine if adequate controls are in place and appropriate for the related activity
    • Able to quickly and accurately recognize inadequacy in a process or control and identify necessary recommendations for improvement
    • Must be able to field questions from individuals throughout the Company and accurately and correctly provide guidance on questions and requests remitted
    • Individual must be able to take direction and independently work towards achievement of projects
    • Be a team player and help organization achieve its objectives any way necessary when called upon
    • Authorization to work in the United States without sponsorship 

    Preferred Qualifications

    • Master’s degree in Accounting
    • CPA or CIA designation
    • Public accounting experience


    We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company’s affirmative action program are available to any applicant or employee for inspection upon request.


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