Internal auditor senior, Internal Audit

Our client is seeking an experienced audit professional to join their team as Senior Internal Auditor. This role will sit in a rotational program and have the opportunity for quick growth and varied audit experience.

Lead the execution of the annual internal audit plan, including risk assessments and audit planning activities aligned with business objectives.

Partner with senior leadership and key stakeholders to scope and oversee audits focused on financial, operational, regulatory, and internal control risks, including SOX compliance.

Manage the full audit lifecycle, including planning, fieldwork, testing, reporting, and remediation tracking.

Review audit workpapers, analyses, and documentation to ensure quality, consistency, and adherence to professional standards.

Present audit findings and recommendations to management, helping drive practical and effective remediation plans.

Collaborate with Risk, Compliance, and other business functions to enhance risk coverage and strengthen the overall control environment.

Drive continuous improvement initiatives, including the use of data analytics, automation, and technology to enhance audit effectiveness and efficiency.

Build strong relationships across the organization and serve as a trusted advisor on risk management, governance, and internal controls.

Research industry trends and leading practices to support ongoing enhancements to audit methodologies and processes.

Bachelor's degree in Accounting, Finance, or a related field required.

2–4 years of relevant audit experience, preferably gained within a Big 4 public accounting environment.

Strong understanding of audit methodology, internal controls, risk assessment, and financial reporting concepts.

Advanced proficiency in Microsoft Excel and Microsoft Word, including the ability to analyze large datasets, prepare detailed workpapers, and develop professional reports and presentations.

Experience utilizing data analytics, audit automation, AI-enabled tools, or other technology-driven audit solutions is highly preferred.

Demonstrated attention to detail, sound professional judgment, and a commitment to delivering high-quality work.

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