Internal Audit Analyst

COMPANY OVERVIEW

ThreatLocker® is a leader in endpoint protection technologies, providing enterprise-level cybersecurity tools to improve the security of servers and endpoints. The ThreatLocker® platform with Application Allowlisting, Ringfencing™, Storage Control, Elevation Control, Endpoint Network Control, Configuration Management, and Operational Alert solutions are leading the cybersecurity market toward a more secure approach of blocking the exploits of application vulnerabilities.

Position Summary

The Internal Audit Analyst is responsible for ensuring the accuracy, integrity, and compliance of sales, finance, and CRM data across the organization. This role conducts detailed audits of sales proposals, customer communications, CRM activity, and financial transactions to verify adherence to company standards, identify risks, and drive continuous process improvement.

This is an exciting opportunity to help establish and shape a newly formed Internal Audit function focused on Sales, Finance, and CRM operations. The successful candidate will play a key role in developing audit processes, improving operational controls, and implementing best practices that support the organization's continued growth.

Working closely with Sales, Finance, and Operations, the Internal Audit Analyst will identify trends, recommend corrective actions, and develop best practices that strengthen data quality, operational efficiency, and internal controls.

JOB SCOPE:

• Audit sales proposals for accuracy, completeness, pricing, approvals, and compliance with company standards.

• Review customer communications within the CRM to ensure they are professional, accurate, and properly documented.

• Audit CRM records to verify customer interactions, activities, and opportunities are recorded accurately and consistently.

• Review Credit Notes, Debit Notes, and other financial adjustments for accuracy, supporting documentation, and compliance with internal policies.

• Analyze sales, finance, and CRM data to identify discrepancies, trends, and opportunities for improvement.

• Prepare audit reports summarizing findings, risks, recommendations, and corrective actions.

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