Senior Internal Auditor
Core
Leading end-to-end internal audit engagements to evaluate operational, financial, and IT controls, providing recommendations to strengthen governance and risk management for the Department of Education.
Role type
Senior Internal Auditor
Builds
Internal audit reports, management action agreements, and data-driven audit findings
Domain
Public sector education administration and financial assurance
Required skills
Internal audit process leadership, control design and testing, risk assessment, data analytics (Power BI, Excel), ERP systems (Oracle, PeopleSoft), government legislation knowledge, stakeholder management, mentoring
Preferred skills
CA/CPA/CIA/CISA designation, IT audit background, data privacy knowledge
Technologies
Power BI, Excel, Oracle, PeopleSoft, SharePoint
Responsibilities
Plan, scope, test, and report on audit engagements; evaluate operational, financial, and IT controls; conduct data-driven audits; mentor junior staff; prepare briefings for the Audit and Risk Committee; build relationships with business areas
Seniority
Senior, hands-on IC