Senior Internal Auditor

Job Summary

To support a newly established Internal Audit function, the full-time Senior Internal Auditor will plan and execute risk-based audits across financial, operational, and compliance areas while working remotely.

Key responsibilities

• Plan and run risk-based audits from scoping through reporting and remediation follow-up
• Test controls for design and operating effectiveness, documenting work for clarity
• Write clear findings and collaborate with process owners on realistic remediation plans

Required qualifications

• 4+ years of internal audit or equivalent assurance experience, including controls testing and audit reporting
• Experience reviewing auditors' workpapers or leading parts of an audit
• Background in internal audit consulting or in-house internal audit at a regulated company
• Experience with risk assessments and risk and control matrices (RCMs)
• CPA, CIA, or CISA preferred