Who we are
With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system – reinventing warehouse automation for increased efficiency, speed and flexibility.
What we need
As the Senior Internal Auditor, you will help to build and strengthen our Internal Audit function as Symbotic continues to scale. In this role, you will play a critical part in developing and executing our SOX compliance program while also performing operational audits that drive process efficiency and control improvements across the business. You will ensure effective internal controls and deliver insights that add value to the organization. This is a hands-on position in a fast-growing, dynamic environment and the ability to make a meaningful impact. The position reports to the Senior Manager, Internal Audit.
What we do
The Internal Audit team is a part of the Symbotic Finance team. They bring a systematic and disciplined approach to evaluate and improve the effectiveness of Symbotic’s risk management, internal controls, and governance processes supporting such controls.
What you'll do
Plan and execute SOX 404 testing across key business cycles, including, conducting walkthroughs and assessing control design, and testing operating effectiveness.
Conduct operational audits of business processes to assess efficiency and control effectiveness. Perform process walkthroughs and create documentation such as flowcharts and Risk & Control Matrices (RCMs) to validate control design and identify risks, process gaps, bottlenecks, and test operating effectiveness.
Perform root cause analysis for control deficiencies for SOX and operational audits and provide actionable recommendations to management, supporting remediation efforts to strengthen control effectiveness.
Collaborate across Finance and Operational teams, building strong relationships and promoting the Internal Audit function through high-quality work and effective communication.
Work independently and creatively, devising solutions based on limited information and supporting issue resolution.
What You’ll Need
Bachelor’s degree in Accounting, Finance, or related field.
CPA certification required.
Minimum 5 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company.
Solid understanding of U.S. GAAP and key accounting standards, including ASC 606 revenue recognition, with practical experience assessing SOX compliance and internal controls.
Effective project management, organizational, and communication skills (verbal and written).
Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team.
Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with AI-driven audit and analytics tools (e.g., Microsoft Copilot) to enhance testing, documentation, and process efficiency.
Experience with GRC platforms, with a strong preference for Workiva.
Familiar with ERP data flows and IT control concepts, enabling effective risk assessment across operational and SOX audits.
Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
Our Environment
Up to 30% of travel may be required. Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.
The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.
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About Symbotic
Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world’s largest retail, wholesale, and food & beverage companies. Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers. For more information, visit www.symbotic.com.
We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter. Every perspective matters. We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work – for you and the world. That’s why we’re proud to be an equal opportunity employer.
We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.
The base range for this position in the posted location is $101,000.00 - $138,600.00 however, base pay offered may vary depending on job-related knowledge, skills, and experience. The compensation package includes medical, dental, vision, disability, 401K, PTO and/or other benefits.