Internal Audit Senior
EquipmentShareAbout the role
<h1><strong>Build the Future with Us — </strong>EquipmentShare is Hiring an Internal Audit Senior</h1> <p>At EquipmentShare, we’re not just filling a role — <strong>we’re assembling the best team on the planet to build something that’s never been built before</strong>. We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares.</p> <p><span style="font-size: 14px;">We’re hiring an <strong>Internal Audit Senior</strong> at our Corporate Headquarters in <strong>Columbia, MO</strong> and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us build the future of construction. </span></p> <p>The Senior Internal Auditor is responsible for executing and supporting EquipmentShare’s initial Sarbanes Oxley (SOX) implementation and continuous control environment evolution, as well as other risk-based internal audits. This role evaluates the effectiveness of governance, risk management, and control processes across operational, financial, and compliance areas. The Senior Internal Auditor will perform control walkthroughs and testing, document findings, and partner with business leaders to share remediation requirements and help develop practical, value-added improvements. The ideal candidate demonstrates strong communication skills to be able to work effectively with stakeholders throughout the organization, upholds strong professional skepticism, and is looking to contribute to a rapidly growing organization.</p> <h3><strong>Primary Responsibilities</strong></h3> <ul> <li>Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO</li> <li>Identify control gaps, process inefficiencies, and risk exposure – and work with the respective business owners to develop remediation plans</li> <li>Track remediation efforts and validate implementation of agreed-upon action plans in a timely manner</li> <li>Develop and maintain control documentation within Workiva, including narratives, flowcharts, risk and control matrix and all test plans</li> <li>Coordinate with external auditors to provide requested documentation and audit evidence</li> <li>Coordinate with co-source internal audit team to ensure efficiency coverage of audit plan</li> <li>Assist process owners with design and enhancement efforts within their control environment – and provide control awareness training, as necessary</li> <li>Assist in enterprise risk assessments by identification of emerging risks and evolving regulatory requirements that may impact EquipmentShare</li> <li>Contribute to the development and execution of the
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