Senior Internal Auditor

Execute risk-based internal audit projects covering financial reporting, risk management, governance, internal controls, and compliance Assist with audit planning and coordinate with audit teams, management, and external auditors to define scope, objectives, and methodology Design and execute audit procedures to verify internal-control effectiveness Document processes, risks, and controls and analyze evidence to identify potential issues Prepare complete audit documentation, reports, presentations, findings, and recommendations Validate draft findings with auditees before finalizing reports Maintain client and team relationships and communicate audit progress Follow audit-function standards, policies, procedures, and professional and ethical requirements Build relationships with internal and external stakeholders, regulators, and external auditors Assist with Audit Committee and Executive-level reports Manage audit-process conflicts constructively Identify and manage risks and opportunities affecting the audit function Assist with risk assessments and audit‑plan updates Monitor business, industry, and accounting‑standard changes and adapt audit approaches Maintain awareness of internal‑audit developments and continuously learn and develop Leverage new technologies and tools to improve audit efficiency and effectiveness Collaborate with managers and departments to support organizational objectives and initiatives Travel approximately 15%–20%, including internationally Requirements Bachelor’s degree in Accounting, Finance, or a related field Certified Internal Auditor (CIA) certification required Bilingual English and Spanish required Minimum 2–3 years of audit, consulting, advisory, or related client-service experience Experience auditing, managing business risk, internal controls, and governance in complex environments Experience planning and executing audits, assessing controls, and prioritizing risks Familiarity with COSO, COBIT, and ISO frameworks Strong analytical and critical-thinking skills Ability to synthesize, summarize, and communicate important data Ability to assess information validity and relevance and evaluate risk, control, and governance issues Exceptional organizational and project-management skills Ability to adapt to changing priorities and competing demands Excellent written and verbal communication skills Ability to communicate effectively with stakeholders, external auditors, and management Valid passport required for 15%–20% travel, including international travel CPA designation considered an asset Core Competencies Demonstrates expertise in executing risk-based internal audits, including financial reporting, risk management, and compliance, while effectively communicating findings and recommendations to stakeholders. Proficient in utilizing frameworks such as COSO and COBIT to assess internal controls and governance in complex environments. Highest-signal resume keywords Certified Internal Auditor (CIA) Bilingual English and Spanish Audit Planning and Execution Risk Management and Assessment Strong Analytical and Critical-Thinking Skills ATS Optimization Keywords Hard Skills Internal Audit Financial Reporting Risk Management Governance Internal Controls Audit Procedures COSO Framework COBIT Framework ISO Framework Audit Documentation Soft Skills Analytical Skills Critical Thinking Organizational Skills Project Management Communication Skills Certifications & Qualifications Certified Internal Auditor (CIA) CPA Designation Industry Keywords Risk-Based Audits Compliance Standards Audit Function Standards Stakeholder Engagement Client-Service Experience Tools & Technologies Audit Software Data Analysis Tools Presentation Software #J-18808-Ljbffr Jobtailor