Sr. Internal Auditor

Job Description

Job Description

We are looking for an experienced Sr. Internal Auditor to support a financial services organization in Greenville, South Carolina. This Long-term Contract position is well suited for someone who is detail oriented and can execute established audit procedures, assess control effectiveness, and contribute to a consistent year-over-year audit approach. The role will work closely with audit leadership to complete interim testing activities, document results clearly, and help prepare the next phase of audit work.

Responsibilities:

• Conduct interim control testing by reviewing governance materials such as meeting documentation, committee records, and policy-related evidence.

• Partner with audit leadership to carry out assigned portions of the audit program and maintain progress against planned timelines.

• Prepare the roll-forward phase of audit work by organizing support materials, identifying samples, and confirming that selected items are ready for review.

• Evaluate both manual and recurring controls using established templates and updated audit methodology.

• Record audit observations, summarize findings, and support the development of clear documentation for internal stakeholders.

• Use spreadsheets and tracking tools to monitor testing status, evidence collection, and completion of assigned audit activities.

• Follow existing audit plans and contribute to a disciplined internal audit process across corporate functions.

• Coordinate on-site activities as needed and support efficient execution of testing with minimal dependency on direct system access.

• 5+ years of experience in internal audit, corporate audit, or a related assurance environment.

• Background in executing audit programs, documenting audit findings, and supporting risk-based audit plans.

• Demonstrated experience testing internal controls and assessing the design and effectiveness of business processes.

• Familiarity with corporate internal audit practices within a regulated or financial services setting.

• Strong ability to organize documentation, review evidence, and manage multiple audit tasks with accuracy.

• Proficiency with Excel or similar tools used for manual trackers, testing support, and audit documentation.

• Previous experience in public accounting or a large audit environment, such as Big Four or comparable organizations, is preferred.

• Ability to work on-site in or near Greenville, South Carolina, with preference for local candidates.