Senior Internal Auditor

Senior Internal Auditor

Who we are

With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.

What we need

We are looking for a Senior Internal Auditor to join our Internal Audit team within our Finance organization. In this role, you would have the opportunity to help our fast-growing organization develop the Internal Audit program to ensure we remain compliant and bring value to the organization as Symbotic continues to scale.

What we do

The Internal Audit team is part of the Finance organization which is a critical financial business partner for the Company. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information for the company and our partners, customers, suppliers, regulators, and stakeholders.

What you'll do

• Execute operational internal audits as part of the Symbotic risk-based audit plan, including planning, scoping, fieldwork (e.g., leading interviews, performing testing / data analytics, preparing work papers), and reporting
• Contribute to the annual enterprise risk assessment activities
• Execute SOX testing and support coordination with external auditors
• Work independently, devise solutions based on limited information, and support issue resolution
• Demonstrate problem-solving skills and perform root cause analysis
• Support special projects as needed
• Support facilitation of stakeholder awareness and training on internal controls and risk management
• Promote the brand of Internal Audit through quality audit work; Build relationships and network with Finance and other departments across Symbotic

What you'll need

• 5 years of experience in internal audit or external audit, preferably with a Big 4 firm or publicly traded company
• Bachelor's degree required; CPA required
• Strong working knowledge of U.S. GAAP, key accounting standards (e.g., revenue recognition), and both SOX and operational business processes/controls
• Gaining a comprehensive grasp of the business environment, policies, and maturing SOX program
• Effective project management, organization, and communication skills (verbal and written)
• Experience in collaborating with management and external auditors; Ability to develop professional relationships with business stakeholders and the audit team
• Prior experience in the following preferred:
• Analytical software (such as Alteryx, Tableau, PowerBI, etc.) or robotic process automation (UiPath or Automation Anywhere)
• GRC platform (such as AuditBoard or Workiva)
• ERP application controls (SAP a plus)
• Ability to be on-site at HQ (Wilmington, MA) 2-3 days/week on average

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About Symbotic

Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale, and food & beverage companies. Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers. For more information, visit www.symbotic.com .

We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter. Every perspective matters. We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work - for you and the world. That's why we're proud to be an equal opportunity employer.

We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.