Internal auditor senior, Internal Audit

Job Description Senior Internal Auditor Employment Type: Full-Time

Overview We are seeking an experienced Senior Internal Auditor to help strengthen the organization's risk management, compliance, and internal control environment. This individual will play a key role in evaluating business processes, identifying operational and financial risks, and recommending practical solutions that enhance efficiency, governance, and overall business performance.

This is a highly visible position that requires a strong understanding of internal controls, SOX compliance, risk-based auditing, and process improvement. The successful candidate will partner with leaders across Finance, Operations, IT, and other business functions to provide independent assurance and value-added recommendations.

What You'll DoInternal Audits & Risk Assessments

Plan and execute operational, financial, and compliance audits across various business functions.

Perform risk-based assessments to identify control weaknesses, process gaps, and emerging business risks.

Assess compliance with company policies, regulatory requirements, and industry standards.

Lead testing and evaluation of internal controls related to financial reporting.

Conduct walkthroughs, evaluate control design, and perform control effectiveness testing.

Document audit procedures, findings, and supporting evidence in accordance with established audit standards.

Prepare clear, concise, and professional audit reports that communicate findings, root causes, risks, and recommendations.

Present audit results and recommendations to management and key stakeholders.

Audit Planning & Continuous Improvement

Contribute to enterprise risk assessments and annual audit planning activities.

Identify opportunities to enhance audit methodologies, reporting, and organizational controls.

Utilize data analytics and business intelligence tools to support audit activities and risk evaluation.

Stay informed on emerging risks, auditing standards, regulatory changes, and industry best practices.

Build strong relationships with leaders across Finance, Operations, IT, and other departments.

Serve as a trusted advisor while maintaining auditor independence and objectivity.

Support special projects, investigations, and management-requested reviews.

Partner with business teams to drive sustainable process improvements.

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

• CPA or CIA certification required.
• 4+ years of internal audit experience.
• Operational audits
• Financial audits
• Risk assessments
• Compliance audits

Experience preparing executive-level audit reports and presentations.

Strong analytical, organizational, and project management skills.

Experience using AuditBoard or similar audit management platforms.

Familiarity with data analytics tools such as:

Power BI

Advanced Excel

Knowledge of ERP and enterprise software platforms.

Experience supporting enterprise-wide risk management initiatives.

Background partnering with cross-functional leadership teams on process improvement efforts.