Internal Audit Senior

Job Summary

Leading risk-based audits and advisory engagements, the full-time Internal Audit Senior will evaluate financial, operational, compliance, and technology-related processes while collaborating across the organization to enhance operational efficiency, with options for remote, hybrid, or onsite work.

Key responsibilities

• Execute audits to assess internal controls and identify operational inefficiencies
• Develop audit scopes and testing procedures based on organizational priorities
• Present audit findings and recommendations to management and business partners

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Minimum five years of experience in audit or consulting preferred
• Experience with data analytics and IT General Controls (ITGCs) preferred
• Relevant certification such as Certified Internal Auditor or Certified Information Systems Auditor preferred
• Strong understanding of enterprise risk management principles