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
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking... ...Perform walkthroughs and identify key risks and controls Evaluate control... ...is a plus ~ Strong communication, analytical, and organizational skills ~ Proficiency...SeniorRiskWork at office- ...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
$100k - $120k
...or an alternative application process. Senior Internal Auditor Full-time Regular Washington, DC, US 1... ...Leadership, supports the execution of risk-based internal audits designed to... ..., risks, and potential delays. Strong analytical, critical thinking, and problem-solving...SeniorRiskFull timeInterim roleWork at office- ...& Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment... ...and business stakeholders to assess risk and improve controls. The role requires strong analytical and communication skills, the ability to...SeniorRisk
$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$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$79k - $129k
...clients. Works with the AVP of Internal Audit in executing financial... ...memos, process flowcharts, risk assessment matrices, etc. Prepares... ...with the external auditors to ensure timely completion of... ...customer by combining product, analytics, and underwriting capabilities...SeniorRiskWork at officeImmediate start- ...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
- ...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
$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- ...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
$84.14k - $112.18k
...assistance. Job Summary: We are seeking a Senior Internal Auditor to join our team. The primary... ...Responsibilities Direct and execute SOX audits, Risk-Based Internal Audits, and special... ...and testing procedures. Apply analytical skills to identify potential issues and...SeniorRiskPermanent employmentFull timeH1bWork at officeLocal areaRelocation package- ...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... ...interpersonal and relationship building skills Strong analytical, organizational, documentation and...SeniorRiskFull timeWork experience placementWorldwide
- ...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
- ...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
$80.4k - $136.8k
## Senior Internal AuditorApply: Plymouth, MN 55441: Full time: Posted Today... ...2025!*The Senior Internal Auditor is responsible for... ...recommendations to enhance risk management, governance, and... ...position requires a proactive, analytical professional capable of working...SeniorRiskFull timeTemporary workWork at officeLocal area$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$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$80k - $115k
...Cleveland, OH Cleveland-Cliffs is seeking a Senior IT Internal Auditor for our corporate headquarters... ...help the business manage strategic risks, improve or develop efficient and effective... ...learning, automation, and advanced analytics. Evaluate governance processes, data...SeniorRisk$85k - $95k
...looking for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for... ...proactively identifying and escalating risks on active projects, and for ensuring that... ...support compliance determinations and analytical reporting. Complete compliance audits;...SeniorRiskContract workFor contractorsApprenticeshipWork at officeFlexible hours- Chubb Internal Audit is seeking a Senior Auditor in Philadelphia to partner with management and lead risk-based audits across underwriting, claims, and operations. You will own planning... ...The role emphasizes collaboration, data analytics, and ongoing process improvement within...SeniorRisk
- LucyRx in the United States seeks a Manager of PBM Underwriting & Analytics to lead underwriting & analytics teams, shaping pricing... ...programs. The role requires deep PBM knowledge, data analysis, and risk management, with collaboration across finance, operations, and...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 work
- ...Sr. Internal Auditor Hybrid - 3x a week in Secaucus, NJ Job Summary We are seeking an experienced Senior Internal Auditor to lead and execute risk-based audit engagements across the organization... .... Leverage data analytics and AI tools to enhance...SeniorRisk
- ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a... ...developed from our Company-wide risk assessment. Drive SOX... ...corrective actions. Leverage Data Analytics & AI: Apply our... ...least one year in a lead or senior audit capacity ~ A diverse...SeniorRiskFull timePart timeWork at officeFlexible hours
$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- ...About the Team Our INTERNAL AUDIT team provides PetSmart a value... ..., internal controls, risk management, and governance... ...motivated, and detail-oriented Senior Internal Auditor to support and lead the execution... ...Critical thinking, analytical ability, and attention to detail...SeniorRiskSeasonal workWork at officeRemote workHome officeFlexible hours
- Mohawk Industries, Inc. is seeking a Sr Internal Auditor to contribute to planning, execution, and reporting of internal audit engagements. The role will develop risk assessments and audit plans, oversee junior auditors, and ensure quality in documentation and conclusions...SeniorRisk
- Accordion Partners’ Data & Analytics team seeks a senior delivery leader to drive end-to-end data platform programs across US offices. You will guide... ...scalable solutions. You’ll manage budgets, schedules, and risk, mentor cross-functional teams, and collaborate with...SeniorRisk
- Nissin Foods is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico operations, from scoping through reporting. You will partner with cross-functional leaders to strengthen controls, manage risk...SeniorRisk
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