Senior Internal Auditor

Must‑Haves

• 3-5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.
• Strong background in operational risk and operational finance
• Experience performing end‑to‑end process and controls reviews
• Internal audit / risk advisory / consulting experience in a matrixed environment
• Strong communication skills with ability to present findings to senior leadership

Plusses

• CPA or CIA (or in progress)
• Cruise, hospitality, or large enterprise environment experience

The Senior Internal Audit Consultant will perform end‑to‑end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs, testing controls, performing data analysis, identifying risks and improvement opportunities, and preparing clear, concise reporting for senior management. The role partners closely with business leaders to develop action plans, track remediation, and drive operational efficiency while maintaining strong stakeholder relationships across the organization.