Staff Internal Auditor I
Core
Execute financial, operational, and fraud investigations while systematically evaluating business risks and strengthening internal controls across the enterprise.
Role type
Staff Internal Auditor (IC)
Builds
Internal control frameworks, audit reports, and remediation plans for business units
Domain
Corporate Audit / Financial Services / Risk Management
Required skills
Sarbanes-Oxley Section 404 compliance, COSO Integrated Framework, data analysis (ACL, SQL, Advanced Excel, Access), IT general controls assessment, forensic analysis, risk-based auditing
Preferred skills
CIA, CPA, or CFE certification, advanced degree in Finance/Accounting/IT, AI application skills for data mining
Technologies
ACL, SQL, Advanced Excel, Access
Responsibilities
Develop audit programs using tests of controls and substantive testing; execute Sarbanes-Oxley Section 404 certification activities; conduct complex internal and external fraud investigations; assess technology-related risks and IT general controls; collaborate with business operations to identify and remediate control weaknesses.
Seniority
Staff, hands-on IC
