Sr. Internal Auditor

If youre reading this on your way from 5am spin class to festival fast-pass youre CELSIUSan everyday hustler with the essential energy to aim high live fit and go the extra mile wherever your goals take you.

Joyful by design sunny by nature and unapologetically bold. If your bestie has you saved in their phone as Icon youre Alani Nu confident colorful and bringing main-character energy to every moment.

SoCal in your soul attitude in your stride. If gravity doesnt stop you and impossible sounds more like dare you youre Rockstar a bornrebel raising the bar with mind-body energy andzero compromise.

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Together were Celsius Holdings Inc. a global CPG company united by three powerhouse brands and one incredibly talented team.

At Celsius we pride ourselves on empowering our people. Every employee has stake in our success. We create a collaborative culture built on inclusivity innovation and a belief that great ideas can come from anywhere.

And were on our way to building something bigger: a category where energy isnt just consumed its livedwhere performance meets personality brand becomes community and every can crack sparks a statement.

This is the future of modern energy. This is Celsius.

Ready to take your career to the next level Join ourteam and redefine what it means to be energized.

Position Overview

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The Sr. Internal Auditor plays a key role in executing Celsius Holdings Inc.s Internal Audit plan including SOX compliance testing operational audits and special projects. This role is responsible for evaluating the design and operating effectiveness of internal controls identifying process improvements and supporting management in enhancing risk management and governance practices.

The Senior Internal Auditor leads moderately complex and medium-risk audits with limited supervision collaborates closely with cross-functional business partners and provides oversight to outsourced audit teams and Staff Auditors. This position reports to the VP of Internal Audit.

In-Office: Based full-time at CELSIUS Headquarters in Boca Raton FL

People Management Responsibilities: No

Role Type: Full-Time

• Bachelors or Masters degree in Accounting or Finance.
• Minimum 23 years of Big Four or equivalent audit experience required.
• At least one professional certification such as CPA or CIA (MBA or other relevant credentials are a plus).
• Strong understanding of U.S. GAAP auditing standards and Sarbanes-Oxley (SOX) requirements.
• Experience in documenting processes developing flowcharts and preparing audit workpapers.
• Familiarity with key business processes such as Revenue COGS Accounts Payable/Receivable Payroll and Inventory Management.
• Working knowledge of Segregation of Duties (SOD) principles.
• Experience with Workiva GRC Microsoft Visio and ERP systems (e.g. Oracle) preferred.
• Proficiency in Microsoft Excel Word PowerPoint and Outlook.
• Exceptional analytical organizational and problem-solving abilities.
• Strong communication and interpersonal skills; able to build credibility with all levels of management.
• High attention to detail and ability to produce accurate high-quality deliverables on time.
• Demonstrated initiative self-motivation and ability to work independently or within a team.
• Professional judgment integrity and ability to maintain objectivity and independence.
• Comfortable working in a fast-paced growing environment with multiple priorities.

Key Responsibilities

• Perform process walkthroughs and document key business processes and controls.
• Design and execute SOX testing procedures including data analysis sampling and documentation in standardized workpapers.
• Identify control deficiencies evaluate root causes and propose actionable remediation recommendations.
• Coordinate testing and documentation efforts with the external SOX co-sourced audit team.
• Document testing and results in Workiva and maintain accurate up-to-date records within the GRC environment.
• Develop tailored audit programs and risk/control matrices based on assessed risk and business impact.
• Design and execute audit testing procedures to evaluate operational efficiency control effectiveness and compliance with company policies.
• Conduct fieldwork and analytical procedures document work in accordance with professional standards and prepare clear well-supported workpapers.
• Participate in planning and brainstorming sessions with Internal Audit management to define audit scope objectives and timelines.
• Draft audit reports summarizing findings root causes and practical recommendations for improvement.
• Supervise and review work performed by Staff Auditors and outsourced partners.
• Coordinate and align expectations with external auditors.
• Communicate audit results and control observations to management through written reports and verbal discussions.
• Assist with special projects investigations and process improvement initiatives as assigned.
• Serve as a trusted advisor to business leaders promoting awareness of internal controls and operational efficiency.

• Comprehensive Medical Dental & Vision benefits
• Long- and short-term disability
• Life insurance
• 10 Vacation days per year subject to accrual policy
• 11 Company paid holidays
• 401(k) with Company match
• Identity theft and legal services

The base pay range for this position is for a successful candidate within the state listed. The successful candidates actual pay will be based on multiple factors such as work location job-related knowledge skills qualifications and experience. This position may be eligible for other compensation including bonuses and Restricted Stock Units (subject to company plans).

Celsius Holdings Inc. celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to age ancestry citizenship color family or medical care leave gender identity or expression genetic information immigration status marital status medical condition national origin physical or mental disability political affiliation protected veteran or military status race ethnicity religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable local laws regulations and ordinances. We believe strongly in fostering a safe fair and respectful work environment. If you need assistance and/or a reasonable accommodation due to a disability during the application process please reach out to .

The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.

Required Experience:

Senior IC