Senior Internal Auditor, Risk and Analytics
MFI Technologies Incorporated
Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational risk, internal controls, audit methodologies, and risk management Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments, revenue processes) Demonstrated ability to examine large, complex, and unstructured datasets and derive meaningful insights Proficiency with analytics and visualization tools (SQL, Python, Power BI, Tableau, Alteryx, ACL, or similar) Expert-level skills in MS Office (Excel, PowerPoint, Word) Solid organizational and project-management skills with the ability to manage multiple priorities Clear, concise communication skills, both written and verbal Strong analytical, problem-solving, and critical-thinking abilities Bachelor’s degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related field Additional Qualifications Big Four or consulting experience preferred Professional certifications such as CIA, CPA, CFE, CISA (active or in progress) preferred Knowledge with ERM frameworks and regulatory compliance considerations Ability to build trust, influence others, and work skillfully across teams and levels Self-starter with well-developed effort and the ability to learn quickly Enlightened curiosity and excitement for solving complex, ambiguous problems Solid interpersonal skills, including the ability to manage up, down, and across teams Experience mentoring team members and reviewing work in a high-expectation environment Well-developed research skills with the ability to synthesize and present findings succinctly Comfort using AI-enabled tools and advanced analytics to support research and professional judgment Full-time Compensation: Attractive compensation and comprehensive benefits packages. #J-18808-Ljbffr MFI Technologies Incorporated
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms... ..., identifying control and risk themes, and driving... ...Skills and CapabilitiesExtensive internal or external technology... ...technology and business teams.Strong analytical skills, particularly in...SeniorRiskVisa sponsorship
- ...Materials, Inc. is seeking an experienced internal auditor to drive global operational audits and advisory projects. You will perform risk-based testing, conduct interviews, and... ...compliance, familiarity with SAP ERP and data analytics, and a proactive approach to AI-enabled...SeniorRisk
- Job Title: Senior Internal Auditor (Senior Specialist) Department: Internal Audit Location: Torrance... ...you will independently manage hands-on, risk-based audit engagements across U.S.... ...investigations, special reviews, and data-analytics initiatives as needed. What You Bring...SeniorRiskWork at office
$81.96k
...audit work for the Office of Internal Audits. Responsibilities include... .... Perform project-level risk assessments. Interview personnel... ...Skill in the use of data analytics and sampling techniques Skill... ...Auditing and Institute of Internal Auditors Code of Ethics required....SeniorRiskFull timeWork at office$109.25k - $125.5k
...S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals... ...financial, operational, compliance, risk, and/or integrated audit engagements.... ...Learning (ML), or advanced data analytics tools in an internal audit environment...SeniorRiskFull timeWork experience placementH1bRemote work- ...joining us on our journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for planning and executing assurance, advisory, risk, and internal control engagements to... ...Experience with audit software and data analytics tools, such as Tableau. Experience with...SeniorRiskWork at officeFlexible hoursShift work
- ...areas of higher complexity, risk, and professional judgment. Work... ...areas. Support junior auditors during planning. Conduct audit... ...years of proven experience in internal audit, or compliance in complex... ...with SAP ERP environments, data analytics tools, and technology-enabled...SeniorRiskFull timeRelocation
$94k - $156.6k
Join the Evernorth Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and help shape the future of risk management, governance, and operational... ...project administration activities. Leverage data analytics and emerging technologies to identify...SeniorRiskLocal areaWork from home- ...mean for you? You’ll join an international organization big enough to take... ...Are you a curious and analytical audit professional who enjoys... ...financial, operational, and risk expertise to deliver meaningful... .... You will work closely with senior leaders, finance teams, operational...SeniorRiskTemporary workLocal areaRemote work
- ...What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business... ...and relationship building skills Strong analytical, organizational, documentation and investigative...SeniorRiskFull timeWork experience placementWorldwide
$15k
...special projects to analyze and evaluate risks and controls to support key business... ...evaluate the effectiveness of the company’s internal controls. Identification of changes to... ...the audit plan. Support and/or lead data analytics projects. Identify areas where data...SeniorRiskWork at officeWorldwide- ...Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team. The... ...advisory engagements, investigations, analytics-driven projects, and SOX compliance... ...and corporate functions to identify risk, improve processes, and develop practical...SeniorRiskWork at officeLocal areaRemote workMonday to Friday
$6,858.34 per month
...of, at a company you can believe in. Senior Internal Auditor The Senior Internal Auditor reports to... ...work in a team environment and conduct risk-based operational, financial, and commercial... ...walkthroughs and flowcharts, develops analytical procedures and sample-based testing,...SeniorRiskHourly payContract workFor contractorsLive inWork at officeLocal areaRemote work- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization... ...program and contributes to risk‑based internal audit and advisory engagements... ...internal controls frameworks. Strong analytical, organizational, and problem‑solving...SeniorRiskWork at officeHome office
$95.28k - $139.74k
...evaluate and improve the effectiveness of risk management, control, and governance... ...Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges... ...is a plus. Experience performing data analytics and using data analysis or automated...SeniorRiskTemporary workWork at officeFlexible hours$86.3k - $118.7k
...Join Our Caring Community Internal Audit drives the... ...financial objectives. The Senior Internal Auditor provides value-added service... ...audit Help develop the risk-based audit plan, including... ...public accounting Data Analytics / Business Intelligence experience...SeniorRiskTemporary workWork at officeRemote workWork from homeHome office- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the... ...status quo, and striving to be best-in-class.As a Senior Associate, Full Stack Software Engineer in Strategic Data Analytics within Compliance, Conduct and Operational Risk...SeniorRiskContract work
- GE Appliances, a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise...SeniorRiskFlexible hours
- CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management. The...SeniorRisk
- Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will lead risk-based audits, plan engagements, perform fieldwork, and report findings to management to drive process...SeniorRiskRemote job
- ...game-changing, high-quality solutions.As a Senior Principal Architect at JPMorganChase... ...Corporate Technology - Corporate Data & Analytics Services (CDAS), you are an integral part... ...portfolio supporting firmwide finance and risk processing. Your leadership will influence...SeniorRisk
- Attain Finance currently seeks a senior credit risk analytics professional to lead risk strategies across consumer lending portfolios. You will analyze performance data, design risk appetite frameworks, and drive data-driven improvements while partnering with cross-functional...SeniorRiskRemote job
- ...innovation journey.As a Product Delivery Manager in Payments Data & Analytics organization, you are trusted with enabling the delivery of... ...functional partners and monitors adherence to the firm’s risk, controls, compliance, and regulatory requirementsRaises blockers...SeniorRisk
- Overview:SageSure is seeking a Senior Manager, People Analytics and Insights to build and scale a modern analytics capability within the People function... ...strategy through data Proactively identify trends, risks, and opportunities across the workforce Data Foundation &...SeniorRiskLive in
$95k - $130k
...strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours$75k - $112k
...to identify and evaluate key operational risks and related controls. Prepare the audit... ...accounting, operational procedures, and internal controls. Prepare audit reports to summarize... ...management. Provide guidance to staff auditors assigned to assist with the performance of...SeniorRiskShift work- ...looking for an experienced Senior Auditor to support planning and lead... ...will be reporting to Director, Internal Audit Management. We have a... ...fieldwork and elevate analytical depth. We expect our auditors... ...identify control gaps, quantify risk exposure, and deliver data-...SeniorRiskWork experience placementWork at officeImmediate startRemote workFlexible hours
- ...stakeholders and cultures across the world. Airgas is Hiring for an Internal Auditor in Radnor, PA! We are looking for you! Hybrid: 3 days in the... ...design and operating effectiveness of controls, evaluate key risks / weaknesses in business and branch processes, and make value...SeniorRiskWork at officeRemote work
- ...GENERAL SUMMARY OF JOB RESPONSIBILITIES The Senior Internal Auditor supports the company’s internal... ...Auditor is responsible for executing risk-based internal audits, Sarbanes-Oxley... ...enhance audit approaches through data analytics, automation, and continuous improvement...SeniorRiskH1bRelocationRelocation package
$94.88k - $151.8k
...including planning, identifying risks and control objectives,... ...deliverables in accordance with the internal audit methodology. Provide... ...of contact for external auditors and regulators (such as the Departments... ..., Finance, Business, Data Analytics, or a related field. CIA,...SeniorRiskWork experience placementWork at officeRelocation package3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor, Risk and Analytics. Be the first to apply!
- bank examiner Brooklyn, NY
- internal auditor Brooklyn, NY
- senior technical analyst Brooklyn, NY
- senior associate attorney Brooklyn, NY
- senior developer Brooklyn, NY
- senior aws cloud engineer Brooklyn, NY
- senior manager business development Brooklyn, NY
- remote senior salesforce administrator Brooklyn, NY
- senior clinical trials manager Brooklyn, NY
- senior marketing operations manager Brooklyn, NY
