Symbotic · 8 hours ago
Senior Internal Auditor
Wilmington, MA
Full-time
Hybrid
Mid, Senior Level
$101K/yr - $139K/yr
5+ years expSymbotic is an automation technology leader that is transforming the supply chain with its AI-powered robotic and software platform. As a Senior Internal Auditor, you will enhance the Internal Audit function by developing and executing the SOX compliance program and conducting operational audits to improve process efficiency and internal controls.
MobileRetailRoboticsSupply Chain ManagementWarehouse Automation
Responsibilities
Plan and execute SOX 404 testing across key business cycles, including, conducting walkthroughs and assessing control design, and testing operating effectiveness
Conduct operational audits of business processes to assess efficiency and control effectiveness. Perform process walkthroughs and create documentation such as flowcharts and Risk & Control Matrices (RCMs) to validate control design and identify risks, process gaps, bottlenecks, and test operating effectiveness
Perform root cause analysis for control deficiencies for SOX and operational audits and provide actionable recommendations to management, supporting remediation efforts to strengthen control effectiveness
Collaborate across Finance and Operational teams, building strong relationships and promoting the Internal Audit function through high-quality work and effective communication
Work independently and creatively, devising solutions based on limited information and supporting issue resolution
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
CPA certification required
Minimum 5 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
Solid understanding of U.S. GAAP and key accounting standards, including ASC 606 revenue recognition, with practical experience assessing SOX compliance and internal controls
Effective project management, organizational, and communication skills (verbal and written)
Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team
Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with AI-driven audit and analytics tools (e.g., Microsoft Copilot) to enhance testing, documentation, and process efficiency
Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
Up to 30% of travel may be required. Employees must have a valid driver's license and the ability to drive and/or fly to client and other customer locations
The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis
Preferred
Experience with GRC platforms, with a strong preference for Workiva
Familiar with ERP data flows and IT control concepts, enabling effective risk assessment across operational and SOX audits
Benefits
Medical
Dental
Vision
Disability
401K
PTO
Other benefits
Company
Symbotic
Symbotic is a provider of integrated supply network automation solutions for warehouses and distribution centers.
501-1000 employees
H1B Sponsorship
Symbotic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (66)
2024 (45)
2023 (45)
2022 (24)
2021 (19)
2020 (17)
Funding
Current Stage
Public CompanyTotal Funding
$1.36B2025-12-04Post Ipo Secondary· $192.5M
2025-12-04Post Ipo Equity· $357.5M
2024-02-21Post Ipo Secondary· $202.5M
Leadership Team
Carol Hibbard
Chief Financial Officer
Tom Ernst
Chief Financial Officer
Recent News
2025-12-28
The Motley Fool
2023-11-19
GlobeNewswire News Room
2023-11-16
Company data provided by crunchbase