Internal Auditor

Summary

Join Brilliant Earth's Internal Audit team and contribute to strengthening the company's processes. As an Internal Auditor, you will execute SOX testing, assist with risk assessments, and prepare audit reports. You will build cross-functional relationships and suggest process improvements. This role requires a bachelor's degree in a relevant field, relevant experience, and a CIA or CPA designation (or progress towards it). Brilliant Earth offers a supportive work environment with opportunities for career growth, various benefits, and a commitment to diversity and inclusion.

Requirements

• Hold a Bachelor's degree in Accounting, Finance, Business Administration, or another relevant field
• Hold or be working towards a CIA or CPA designation
• Have two or more years of audit, accounting, financial, banking, or related business experience
• Possess basic to intermediate knowledge of internal audit methods
• Have a good understanding of SOX requirements
• Possess strong knowledge of Microsoft Excel, Word, and Outlook
• Have excellent communication skills, with a demonstrated ability to communicate complex concepts
• Possess an exceptional work ethic, be efficient, and accurate
• Be able to operate independently and proactively with minimal up-front instruction and take ownership of work product; be driven, diligent, and self-motivated
• Have excellent time management skills and the ability to work independently and as part of a team
• Be trustworthy and discreet with confidential financial and employee data

Responsibilities

• Execute SOX testing and audit projects as assigned
• Assist with risk assessments and the identification of controls and testing attributes
• Provide content for audit report including issues and recommendations
• Prepare workpapers
• Build skills to assist with leading special reviews, investigations, monitoring activities, and work for external auditors
• Develop cross-functional relationships
• Complete assigned responsibilities in accordance with audit standards
• Build knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports
• Analyze and interpret data collected from multiple sources to ensure valid conclusions are drawn
• Communicate effectively with all levels of management
• Suggest alternatives for process improvements
• Deliver difficult messages based on facts and accompanied by recommendations

Preferred Qualifications

• Have two or more years of experience in an internal audit department or equivalent audit experience at a top-tier firm (Big 4, RSM, Protiviti, etc.)
• Have experience with AuditBoard or other audit engagement support tools
• Have experience with Domo, PowerBI, Idea, or other data analytic tools
• Possess project management skills
• Maintain other designations including Certified Management Accountant (CMA), Certified Information Systems Auditor (CISA), or other relevant business designation

Benefits

• Career Growth opportunities including regular 1-1’s with your manager, a variety of training opportunities, and an annual 360 review process
• Diverse, mission-minded team
• Lifestyle spending account for wellness expenses
• Continued Education: Company-sponsored learning and tuition reimbursement
• Employee Discounts on jewelry
• Mental Wellness Perks: Access to mental health resources and an Employee Assistance Program
• Giving Back and Volunteer Opportunities
• Insurance: Medical, dental, and vision insurance
• 401k match
• Open PTO policy
• Disability and Life insurance (100% employer-paid)
• Pre-Tax Commuter Benefits