Experienced Senior Associate - Internal Audit
Core
Leading internal audit engagements for public sector clients to assess operational, strategic, compliance, and financial risks, ensuring executives have confidence in risk management and decision-making.
Role type
Senior Internal Audit Associate (Public Sector)
Builds
Internal audit plans, fieldwork including internal controls testing, and assurance reports for government agencies and not-for-profit organizations.
Domain
Public sector governance, risk, and compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodologies, risk assessment, internal control frameworks, project management, stakeholder collaboration, report writing and presentation, coaching junior staff
Preferred skills
Public sector experience, professional certifications (CIA, RMIA, CISA), innovative problem-solving, continuous learning
Technologies
Internal audit tools, risk management software
Responsibilities
Lead and conduct internal audit engagements; develop strategic internal audit plans; perform fieldwork and internal controls testing; prepare and present audit reports; coach junior team members; collaborate with stakeholders to identify risks and improve processes
Seniority
Senior, hands-on IC with leadership responsibilities
