Senior Internal Auditor

Senior Internal Auditor

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.

As the Senior Internal Auditor, you will help to build and strengthen our Internal Audit function as Symbotic continues to scale. In this role, you will play a critical part in developing and executing our SOX compliance program while also performing operational audits that drive process efficiency and control improvements across the business. You will ensure effective internal controls and deliver insights that add value to the organization. This is a hands-on position in a fast-growing, dynamic environment and the ability to make a meaningful impact. The position reports to the Senior Manager, Internal Audit.

The Internal Audit team is a part of the Symbotic Finance team. They bring a systematic and disciplined approach to evaluate and improve the effectiveness of Symbotic's risk management, internal controls, and governance processes supporting such controls.

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.

Bachelor's degree in Accounting, Finance, or related field.

CPA (or in process to obtain certification) preferred.

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.

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.

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.