{"id":3956666,"url":"https://alion.io/job/composecure-internal-auditor","title":"Internal Auditor","company":{"id":4475385,"name":"CompoSecure","domain":"composecure.com","url":"https://alion.io/company/composecure","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Somerset, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":88000,"max":140800,"currency":"USD","period":"year","gross":null,"usd_annual":140800},"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Husky","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"JavaScript","optional":true}],"status":"live","first_seen_at":"2026-10-22T00:00:00Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-09T08:56:10Z","board_verified":true,"closed_at":null,"days_open":18,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":18},"description":"At CompoSecure, we are redefining the future of payment card technology. As a global leader in premium metal payment cards and fintech solutions, we combine innovation with craftsmanship to deliver exceptional products for the world's leading financial institutions.\nWe're looking for talented individuals who share our passion for excellence and innovation.\nInternal Auditor\nReporting to: VP, Internal Audit and Senior Manager IT Audit\nPosition Summary\nThe Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process controls and IT controls.\nThis position requires a versatile audit professional who is comfortable working across financial, operational, and technology environments. The successful candidate will evaluate the effectiveness of internal controls, identify opportunities for process improvement, support risk management initiatives, and collaborate with business and IT stakeholders to strengthen the organization's control environment.\nAbout the Internal Audit Function\nThe Internal Audit department is a centralized corporate function operating under GPGI, Inc. (NYSE: GPGI) the parent organization of Husky Technologies and its affiliated companies. Although this position is based at Husky Technologies in Bolton, the scope of responsibility extends across the broader group of companies. As a result, the role provides a unique opportunity to gain enterprise-wide exposure to diverse business operations, financial processes, digital technologies, and emerging risks while partnering with leaders across the organization to strengthen governance, risk management, and internal controls.\nKey Responsibilities\nInternal Auditor\nExecute risk-based internal audits covering operational, financial, compliance, and technology processes.\nAssist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.\nSupport the development and execution of the annual internal audit plan.\nEvaluate the effectiveness of internal controls and compliance with company policies, regulatory requirements, and established frameworks.\nPrepare audit programs, testing methodologies, and working papers in accordance with Internal Audit Standards.\nDocument audit findings, assess root causes, and develop practical recommendations for management.\nPrepare audit reports and communicate results to management.\nMonitor management action plans and perform remediation validation testing.\nConduct special reviews, investigations, and ad hoc risk assessments as required.\nSupport fraud risk assessments and the evaluation of anti-fraud controls.\nBusiness Process and SOX Controls\nPerform annual SOX testing of Internal Control over Financial Reporting (ICOFR).\nEvaluate business process controls across key financial cycles including:Order-to-Cash\nProcure-to-Pay\nInventory and Manufacturing\nFinancial Close and Reporting\nPayroll\nTreasury\n\nAssess design and operating effectiveness of manual controls supporting business processes.\nReview process narratives and maintain risk and control matrices, and control documentation.\nEnsure controls remain current, effective, auditable, and aligned with organizational objectives.\nSupport external audit requirements related to control testing and compliance.\nIT Audit and Technology Risk\nPerform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls (IUCs).\nExecute audits of technology processes including:User access management\nChange management\nIT operations\nSystem development and implementation\nCybersecurity and data protection controls\n\nEvaluate ERP systems, interfaces, integrations, and automated controls.\nAssess risks associated with new system implementations and business transformation projects.\nReview IT governance, risk management, and control frameworks.\nSupport management in identifying and remediating IT control deficiencies.\nCollaborate with internal and external auditors on technology-related audits and compliance requirements.\nQualifications\nEducation\nBachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or a related discipline.\nProfessional designation preferred:CPA\nCIA\nCISA\nCRISC\nEquivalent professional certification\n\nExperience\n3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.\nExperience testing both business process controls and IT controls.\nStrong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.\nExperience with ERP environments such as SAP, Oracle, Microsoft Dynamics, or similar systems.\nExperience supporting remediation activities and follow-up testing.\nPublic accounting or consulting experience is considered an asset.\nKnowledge, Skills, and Abilities\nStrong understanding of internal control principles and risk management practices.\nKnowledge of SOX, COSO, ITGC, ITAC, and Information Used in Controls (IUCs).\nAbility to evaluate both manual and automated control environments.\nExcellent analytical, problem-solving, and critical thinking skills.\nStrong verbal, written, and presentation skills.\nAbility to build relationships and influence stakeholders across business and IT functions.\nStrong documentation and report-writing skills.\nAbility to manage multiple projects and meet deadlines.\nAdvanced Microsoft Excel and Office skills.\nExperience using Optro/ AuditBoard or other audit management software is an asset.\nAbility to work independently with minimal supervision.\nWorking Conditions\nOffice environment with regular computer-based work.\nPeriodic travel to operating locations as required (10-20%).\nInteraction with business, finance, operations, and IT teams across the organization.\nCompoSecure is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We are also an equal opportunity employer of individuals with disabilities and protected veterans.\nPlease note: CompoSecure does not accept unsolicited resumes from staffing agencies or third-party recruiters. Any unsolicited resumes sent to CompoSecure, including to our employees, will become the property of CompoSecure and may be used without any obligation to pay referral or placement fees. Any agency or recruiter seeking to work with CompoSecure's Talent Acquisition Team should contact our team directly by sending an email to .\nCompoSecure offers competitive compensation, comprehensive benefits, and the opportunity to work alongside a team of dedicated professionals who are shaping the future of financial technology.\nPay Range\n$88,000.00 - $140,800.00 Annual\nOffers will be negotiated based on each candidate's qualifications.\nIncentive Compensation\nThis role may be eligible to participate in our annual or quarterly incentive plan. Incentives are earned based on employee performance against defined metrics and company goals.\nBenefits\nFull-time employees are eligible for our comprehensive benefits program which includes Group Healthcare, Dental, Vision, Flexible Spending Account, Group Term Life Insurance, and 401(k) retirement plan. You will be eligible to participate in benefits on the first day of the month after your hire date.\nCompoSecure is an Equal Opportunity Employer. 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