Senior Internal Auditor

*** We are not accepting 3rd party applications for this role***

Only applicants who apply to this job posting will be reviewed

Why this role:

Join a collaborative Internal Audit team where your work directly strengthens the company’s control environment and drives smarter, more efficient processes. As a Senior Internal Auditor, you’ll evaluate financial, compliance, and operational controls, identify risk, and partner closely with the business to recommend meaningful improvements. This is a great opportunity for someone who enjoys problem-solving, data-driven insights, and influencing change across the organization. You’ll work alongside two peer auditors and collaborate regularly with cross-functional teams across the business.

What You’ll Do

• Perform risk assessments to define audit scope and identify key controls.
• Evaluate control design and operating effectiveness, identifying gaps and improvement opportunities.
• Execute audit procedures and prepare clear, well-documented workpapers in accordance with IIA standards.
• Use data analytics, automation, and AI tools to enhance audit testing and efficiency.
• Draft concise, persuasive audit reports summarizing findings and recommendations.
• Participate in audit kickoff and close-out meetings with stakeholders.
• Act as the primary point of contact for audit clients, providing regular updates and issue tracking.
• Perform SOX 404 testing to ensure controls are operating effectively.
• Contribute to continuous improvement of Internal Audit processes, including the use of technology and data visualization tools.

What We’re Looking For

• 3–4 years of internal audit, external audit, or related experience.
• Strong professional judgment with the ability to prioritize key risks and distinguish critical vs. non-critical findings.

Technical Skills

• Advanced proficiency in Excel, plus working knowledge of Word, PowerPoint, and Outlook.
• Understanding of auditing standards, internal controls, and audit methodologies.
• Experience with audit management software.
• Comfortable adopting AI, automation, and data analytics tools in audit work.
• Familiarity with IT general controls, cybersecurity concepts, and data governance is a plus.

Soft Skills

• Strong written and verbal communication—able to confidently present audit results to stakeholders.
• Analytical, detail-oriented, and solution-focused.
• Collaborative and relationship-driven; works well across departments.
• Highly organized, self-directed, and able to manage multiple priorities.
• Demonstrates professionalism, integrity, and discretion with sensitive information.

Education & Certifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field (or equivalent experience).
• CPA, CIA, or CISA (or willingness to pursue certification).

Additional Details

• Travel required: up to 20%
• Team-oriented environment with strong exposure to the business
• Opportunity to influence audit innovation and modernization efforts