Internal Auditor

About Us

SharkNinjais a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions that positivelyimpactpeoples lives in homes around the world. Powered by two trusted global brands Shark and Ninja the company has a proventrack recordof bringing disruptive innovation to market and developing one consumer product after another has allowedSharkNinjato enter multiple product categories driving significant growth and market share gains. Headquartered in Needham Massachusetts with more than4100associates the companys products are sold at key retailers online and offline and through distributors around the world.

• The Internal Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing operational and financial audits and supporting internal control improvements across various business cycles. This role requires strong analytical skills attention to detail and the ability to work independently and cross-functionally. The position involves collaboration with global teams including EMEA and APAC and may require flexible working hours to accommodate international meetings.
  Key Responsibilities
  • Conduct walkthroughs of business cycles using existing flowcharts and Risk and Control Matrices (RCMs); update documentation annually or as processes evolve.
  • Assess process and control effectiveness during walkthroughs and document new cycles as needed.
  • Perform SOX testing across business cycles such as FSCP PTP OTC Inventory Management Payroll Financial Close Treasury and Tax adhering to defined test attributes and guidance.
  • Execute key report testing and ensure comprehensive and timely documentation.
  • Conduct operational and financial audits with senior team members; prepare audit work papers and reports with findings and recommendations.
  • Ensure consistent quality in SOX testing and documentation including tracking and monitoring deficiencies.
  • Collect and analyze data conduct interviews and assist in communicating audit/SOX results and follow-up actions.
  • Participate in special projects as assigned by management.
  • Conduct physical inventory counts or cycle counts as needed ensuring audit/SOX-compliant documentation.
  • Collaborate with EMEA and APAC SOX teams; attend meetings during early mornings or evenings as required.
  Required Skills and Experience
  • Strong understanding of the COSO framework SOX (Sections 302 and 404) financial reporting risks internal controls US GAAP and IFRS.
  • Knowledge of generally accepted auditing standards compliance and substantive testing techniques and audit sampling methods.
  • Effective oral and written communication analytical and time management skills.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Experience with internal accounting controls and SOX compliance.
  • Strong interpersonal and leadership skills; ability to work in cross-functional teams.
  • Project management skills with a focus on timely task completion and risk assessment.
  Qualifications
  • Bachelors degree in Accounting or Finance.
  • Minimum 3years of experience in internal/external auditing and SOX compliance.
  • Experience in a manufacturing/CPG environment.
  • Sarbanes-Oxley experience is required.