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Senior Internal Auditor - CPA or CIA required

$150k

ProPivotal

We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions. The ideal candidate is a Certified Internal Auditor (CIA) or CPA with strong risk management experience, excellent communication skills, and the ability to deliver impactful recommendations to senior leadership. Compensation & Benefits Salary: $150,000.00 annually Bonus: 15% annual performance bonus Benefits: Healthcare, Dental, Vision, 401(k) with company match Work Arrangement: Hybrid schedule – 2 days onsite, 3 days remote Key Responsibilities Lead audits from scoping through reporting, including SOX (MAR) compliance, risk-based operational audits, and enterprise risk assurance projects Partner with cross-functional teams and senior leadership to evaluate risks, assess controls, and provide actionable recommendations Develop and deliver audit reports, including executive summaries, findings, and recommendations Perform data analytics using tools such as Excel, TeamMate+, IDEA, or Tableau to identify trends, anomalies, and potential risks Contribute to annual audit planning and ensure alignment with enterprise risk objectives Train, coach, and provide feedback to junior auditors to support professional development and maintain audit quality Required Experience 7+ years of progressive internal audit, risk assurance, or corporate finance experience CPA or CIA certifications Prior experience leading audits and delivering reports to senior management or audit committees Exposure to diverse industries such as financial services, technology, medical devices, or insurance Nice-to-Have Experience Experience with enterprise risk management (ERM) frameworks and assurance mapping Prior experience with large-scale data sets and compliance reporting Required Skills (Top 3) Proficiency in SOX audits and risk-based operational audits Strong data analytics skills (Excel, TeamMate+, IDEA, Tableau) #J-18808-Ljbffr ProPivotal

Vacancy posted 9 hours ago
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