Sr. Internal Auditor

Job Description

Job Description

We are looking for a Senior Internal Auditor to join a business process improvement team in the Philadelphia/Wayne PA areas. This position focuses on evaluating operations, strengthening control environments, and helping stakeholders address risk and compliance needs through practical recommendations. The role offers the opportunity to work across varied business functions, apply analytical insight to complex issues, and support measurable process enhancements.

Responsibilities:

• Lead and contribute to internal audit and advisory engagements centered on operational processes, risk exposure, compliance obligations, and control effectiveness.

• Examine financial and business workflows to uncover control weaknesses, inefficiencies, and opportunities for stronger performance.

• Create clear process documentation, audit workpapers, and reports that translate findings into practical next steps for stakeholders.

• Interpret data from multiple sources to detect patterns, emerging concerns, and improvement opportunities that support informed decision-making.

• Perform control testing and assist in evaluating governance practices to enhance reliability, efficiency, and operational consistency.

• Support initiatives related to regulatory expectations and compliance reviews by assessing adherence and recommending corrective actions where needed.

• Apply technology and AI-enabled resources to strengthen audit research, analysis, and execution while maintaining sound judgment.

• Partner with cross-functional teams and business stakeholders to deliver high-quality project outcomes and build trusted working relationships.

• Manage concurrent assignments effectively, take ownership of deliverables, and contribute to the broader success of the internal audit function.

• Bachelor’s or Master’s degree in Accounting, Finance, Data Science, Engineering, or a related discipline.

• At least 3 years of experience in internal audit, business process improvement, risk assessment, or internal controls.

• Working knowledge of audit methodology, control frameworks, and risk-based evaluation techniques.

• Proficiency with AI-assisted research and analysis tools, including platforms such as Microsoft Copilot or comparable generative AI solutions.

• Strong written and verbal communication skills with the ability to present findings clearly to diverse audiences.

• Demonstrated analytical thinking, sound problem-solving ability, and attention to detail in evaluating business processes.

• Technical capability with Microsoft Office and familiarity with data analysis or visualization tools such as Power BI; exposure to automation tools, Python, or similar technologies is a plus.

• CPA background or experience gained within a large public accounting environment is valued.