Senior Internal Auditor
Core
Evaluating and improving the effectiveness of governance, risk management, and internal control processes through operational, financial, and compliance audits.
Role type
Senior Internal Auditor
Builds
Robust internal control environment and audit reports
Domain
Corporate Internal Audit / Risk Management
Deliverable
Dashboards & analysis
Required skills
Internal control frameworks (COSO), risk management principles, GAAP, audit planning and execution, financial analysis, regulatory compliance, audit reporting, corrective action planning, audit universe development
Preferred skills
CPA, CIA, CISA, audit management software (Optro, Workiva), ERP systems (Oracle), mentorship
Technologies
Microsoft Office Suite, Optro, Workiva, Oracle
Responsibilities
Lead and execute all phases of internal audits, develop comprehensive audit programs, conduct in-depth analysis of processes to identify control weaknesses, prepare audit reports with findings and recommendations, present audit results to management, collaborate on corrective action plans, assist in annual risk assessment and audit planning, stay abreast of regulatory changes, provide guidance to junior auditors, participate in special projects and investigations
Seniority
Senior, hands-on IC with mentorship responsibilities
