Senior Internal Auditor

Job Summary

To enhance governance and risk management, the full-time Senior Internal Auditor will plan, execute, and report on risk-based financial, operational, and compliance audits while working remotely from New York, New Jersey, Connecticut, Texas, Indiana, or Kentucky.

Key responsibilities

• Lead end-to-end audits in accordance with risk-based annual audit plans and IIA Standards
• Draft clear audit reports detailing issues, root causes, and practical recommendations for management
• Build effective relationships with stakeholders to align expectations and strengthen processes and controls

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related business/analytical field
• 3-5+ years of relevant internal audit and/or external audit experience
• Professional certifications such as CIA, CISA, or CFE are a plus