Senior Internal Auditor

Job Summary

To support the internal audit function, the full-time Senior Internal Auditor will execute and report on audit engagements, prepare audit work papers, and liaise with management to enhance internal controls in a remote work environment.

Key responsibilities

• Complete audits efficiently and effectively in accordance with the annual internal audit plan
• Execute internal audits of key company functions and prepare timely status updates to the engagement team leader
• Draft audit findings and collaborate with management to develop mitigation plans for identified issues

Required qualifications

• Bachelor's degree in accounting, finance, computer science, or business-related fields
• Minimum of 5 years of experience in Internal Audit, consulting, or control testing functions
• Experience with internal audit processes in financial services or FinTech organizations
• Familiarity with regulatory standards and risk assessment techniques
• Certifications preferred (or in progress): CIA, CPA, CFE, CISA, and/or CAMS