Lead Internal Auditor

Summary

Join Brilliant Earth's Internal Audit team as a Lead Internal Auditor and contribute to a growing team focused on strengthening company processes. You will lead audit projects, SOX testing, and team development. This role requires strong leadership, technical skills, and experience in internal audit. You will work closely with the Internal Audit Leader and various departments to ensure compliance and identify process improvements. The ideal candidate possesses a strong understanding of SOX requirements and internal audit methodologies. Brilliant Earth offers a supportive and collaborative work environment with opportunities for career growth and various benefits.

Requirements

• Bachelor's degree in Accounting, Finance, Information Technology or another relevant field
• 4+ years of audit, accounting, financial, information technology or related business experience
• Thorough understanding of SOX requirements
• Advanced knowledge of internal audit methods and demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards
• Intermediate to advanced business acumen in business operations, industry practices, and emerging trends
• Advanced knowledge of Microsoft Excel, Word, Outlook and tools to analyze issues and trends
• Trustworthy and discreet with confidential financial and employee data
• Demonstrated ability to suggest multiple alternatives for process improvements and communicate complex concepts across multiple disciplines
• Lead by example upholding the principles of integrity, objectivity, confidentiality, and competence

Responsibilities

• Lead and execute audit projects and SOX testing
• Prepare and review workpapers
• Conduct risk assessments including the identification of controls and testing attributes
• Provide coaching and guidance to team members to ensure deliverables are met timely
• Develop content of audit reports including issues and recommendations
• Deliver audit team project performance evaluations
• Ensure engagements are completed in accordance with audit standards
• Communicate effectively with all levels of management
• Build and develop cross-functional relationships
• Deliver difficult messages based on facts and accompanied with recommendations

Preferred Qualifications

• 4+ years of internal or external audit experience in the internal audit department at a retail company or equivalent IT audit experience at a top tier firm (Big 4, RSM, Protiviti, etc.)
• Holds an active CIA, CISA, or CPA designation
• 2+ years of experience leading end-to-end engagements and/or leadership experience within the information technology or security fields
• Demonstrated knowledge of internal controls, business risks and audit techniques
• Experience with AuditBoard, Wdesk, or audit engagement support tools
• Maintains other designations including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation

Benefits

• Career Growth. We want to see you sparkle! Through regular 1-1’s with your manager, a variety of training opportunities, and an annual 360 review process for all employees, our leaders are dedicated to creating clear pathways for growth
• Diverse, mission-minded team
• Lifestyle spending account. At Brilliant Earth, we’re committed to your well-being. Enjoy company reimbursements for eligible wellness expenses, such as gym memberships, massage, counseling, and more!
• Continued Education. Company-sponsored learning in leadership, professional skills, diversity & inclusion, and access to tuition reimbursement for role-specific trainings
• Employee Discounts. As an employee at Brilliant Earth, you’ll receive a generous discount on our jewelry
• Mental Wellness Perks. We offer access to mental health resources, such as self-care apps and seminars. Our Employee Assistance Program offers 24/7 access to counseling!
• Giving Back and Volunteer Opportunities. In addition to our giving back programs, our teams support local initiatives and spend time together by volunteering
• Insurance. Medical, dental, and vision insurance kick in on the first day of your 2nd month!
• 401k match. We know that saving for the future is important. That's why we offer a generous 401k match
• Open PTO policy. We know it’s important to recharge and relax
• Disability and Life insurance. 100% employer-paid
• Pre-Tax Commuter Benefits