Sr Auditor- Internal
EssilorLuxottica
Requisition I D: 939384 Store #: 110162 Internal Audit - OH CSC Position: Full-Time Total Rewards: Benefits/Incentive Information If you’ve worn a pair of glasses, we’ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high‑quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol and Oliver Peoples, as well as a network that offers consumers high‑quality vision care and best‑in‑class shopping experiences such as Sunglass Hut, LensCrafters, and Target Optical, and leading e‑commerce platforms. Our portfolio of more than 150 renowned brands span various categories, from frames, lenses and instruments to brick and mortar and digital distribution as well as mid‑range to premium segments. Our Shared Services Team, accompany and enable others within the EssilorLuxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of. Join our global community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Discover more by following us on LinkedIn! Job Description GENERAL FUNCTION The Internal Audit (IA) department of EssilorLuxottica serves as a high‑visibility gateway into our global organization, offering broad exposure to operations, strategy, and leadership. In this role, you will independently and collaboratively execute a diverse range of audit engagements that enhance risk management, strengthen internal controls, and drive operational excellence. Leveraging data analytics and emerging AI‑enabled audit techniques, you will analyze complex datasets, identify trends and anomalies, and deliver insights that improve the effectiveness and efficiency of business processes. This position also plays a critical role in building strong, trust‑based partnerships with stakeholders across the organization, ensuring clear communication of audit scope, methodology, and progress while fostering a culture of transparency and continuous improvement. Major Duties And Responsibilities Lead, plan, and execute complex audit engagements, defining audit scope, developing high‑quality workpapers, and delivering clear, actionable audit reports that strengthen internal controls and mitigate risk. Drive strong execution and continuous improvement by consistently meeting or exceeding expectations, identifying opportunities to enhance audit effectiveness, and implementing solutions that improve departmental efficiency. Create value across the organization by collaborating seamlessly with global Internal Audit teams to support and advance the department’s mission, strategy, and overall impact. Design robust test plans and perform insightful control testing in partnership with internal audit leadership, ensuring comprehensive coverage and alignment to key risks. Advance digital audit capabilities by supporting the development and use of data analytics, automation, and AI‑driven techniques to expand testing coverage, improve accuracy, and elevate audit insights. Provide proactive, transparent communication to management and Internal Audit leadership through timely updates on audit status, risks, obstacles, and emerging findings. Communicate audit results effectively by conducting closing meetings with auditees, presenting recommendations clearly, and fostering meaningful dialogue to drive remediation and process improvement. Invest in professional growth and development, continuously building the skills, knowledge, and leadership capabilities necessary for advancement within Internal Audit or into broader roles across the company. Participate in global audit initiatives and special projects, contributing expertise and perspective to help shape and execute international audit activities as needed. Basic Qualifications Bachelor’s degree in Accounting, Finance, or a related field 4–6 years of experience in external or internal auditing Proven ability to manage multiple audits and competing priorities in a fast‑paced, results‑driven environment Strong leadership skills, sound business acumen, and excellent written, verbal, and presentation communication Proficiency with audit software (e.g., TeamMate) and strong understanding of technology’s impact on business processes Willingness and ability to travel up to 25% domestically and internationally Preferred Qualifications Spanish language skills SAP experience AI / data analytics experience
CPA, CIA, CISA
This posting is for an existing vacancy within our business. Employee pay is determined by multiple factors, including geography, experience, qualifications, skills and local minimum wage requirements. In addition, you may also be offered a competitive bonus and/or commission plan, which complements a first‑class total rewards package. Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts. EssilorLuxottica complies with all applicable laws related to the application and hiring process. If you would like to provide feedback regarding an active job posting, or if you are an individual with a disability who would like to request a reasonable accommodation, please call the EssilorLuxottica SpeakUp Hotline at View phone number on click.appcast.io (be sure to provide your name, job id number, and contact information so that we may follow up in a timely manner) or email View email address on click.appcast.io. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans in the US receive preference in accordance with Tribal Law. #J-18808-Ljbffr EssilorLuxottica- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening... ...examinations, audits, and reviews conducted by regulators, external auditors and third-party providers. Support continuous improvement of...Senior
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills... ...Compliance Analyst Dallas, TX $73,500.00-$110,500.00 2 weeks ago Sr. Financial Operations Internal Auditor I (Hybrid) Senior Staff...SeniorFull timeInternship- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the...SeniorFlexible hours
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...SeniorRemote work
$97k - $102k
...weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor, director...SeniorWork from homeFlexible hours- ...ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorLocal area
- ...TX, Irving Full time REQ-42243 The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations...SeniorFull timeLocal area
- ...valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising...SeniorWork at officeLocal area
- ...and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as... ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information...SeniorFull timeWork at officeMonday to Friday
- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- The University of Texas at Dallas Audit and Advisory Services Department seeks a collaborative, analytical Internal Auditor III to conduct assurance engagements, investigations, and advisory projects that strengthen governance, risk management, and internal controls. You...Senior
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRemote job
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL, Python...Senior
- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements Assist Internal Audit Manager with audit engagement reporting...Senior
$70k - $85k
Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine...SeniorWork experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- ...competitive salary and benefits packages as well as the opportunity to expand skillsets acquired through internal growth. Job Description Job Summary: As a Senior IT Internal Auditor, you will have responsibility to plan, conduct, and lead assigned audits and projects, including...Senior
$107.65k - $119.6k
...: Department: Internal Audit Our Company Promise We are committed to provide our Employees a stable work environment with equal opportunity... ..., reliable, and low-cost air travel. The Principal Internal Auditor delivers on our Purpose by performing assurance assessments of...Full timeInternshipWork at officeVisa sponsorshipFlexible hours3 days per week- The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices...
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards....SeniorWork at office2 days per week3 days per week
- ...operational, financial, and technology controls within the organization to determine the efficacy of the control environment. The Internal Auditor reviews to ensure financial and operating information is accurate and reliable, risks to the company are identified and...Contract workRelocation
- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for an Internal Auditor to join...Work at office
- ...Internal Auditor The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Internal Auditor is responsible for performing and documenting multiple Internal Audit reviews of financial and...Work experience placementInterim role
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what...
- ...TX, Irving Full time REQ-42282 The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program. Responsibilities include: Supporting the...Full timeWork experience placementInternshipLocal area
- ...Corporate Internal Auditor We are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows...Work experience placementWork at officeImmediate startRelocation
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours$131.48k - $175.3k
...world connections. The Role You'll Play We are seeking a Sr. Manager of Internal Audit to lead and mature Playlist's global SOX compliance... ...currently owned by Cyber Security Coordinate with external auditors to support integrated audit requirements Train and guide...SeniorImmediate start- A leading AI research accelerator is seeking an expert in internal or emergency medicine to enhance the accuracy of AI models. The role involves designing complex clinical scenarios, evaluating AI responses, and providing feedback to improve model quality. Candidates must...Remote job
- ...ready to grow, lead and make a difference, come join our team and help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this positionwill have responsibility for Sarbanes-Oxley...SeniorHourly payWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Auditor- Internal. Be the first to apply!



