Senior Associate - Internal Audit
Core
Leading internal audit engagements for public purpose clients to address operational, strategic, compliance, and financial risks.
Role type
Senior Associate Internal Auditor
Builds
Internal audit plans, fieldwork, internal controls testing, and assurance reports for government and not-for-profit organizations.
Domain
Public sector / Government / Not-for-profit / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Internal audit engagement leadership, risk assessment, internal control frameworks, project management, stakeholder collaboration, report writing and presentation, coaching junior team members
Preferred skills
Public sector or professional services experience, CIA/RMIA/CISA certifications, knowledge of risk management methodologies, innovative problem-solving
Technologies
Internal audit tools, risk management software
Responsibilities
Lead and conduct internal audit engagements; develop strategic audit plans; perform fieldwork including internal controls testing; prepare and present audit reports; coach and mentor junior team members; collaborate with stakeholders to identify risks and improve processes.
Seniority
Mid-Senior, hands-on IC with leadership responsibilities
