Senior Auditor (Hybrid)
Core
Conducts financial, operational, compliance, and information security audits for assigned processes, departments, or divisions to minimize risk and fraud.
Role type
Senior Internal Auditor (Financial, Operational, Compliance, InfoSec)
Builds
Audit reports, risk mitigation recommendations, and process improvement plans
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit planning and execution, risk assessment, process improvement, report writing, stakeholder management, data analytics, project management
Preferred skills
CPA, CISA, CIA, CFE, CRMA certifications, AI-driven audit techniques, Global Internal Audit Standards (IIA) knowledge
Technologies
Microsoft Office (Excel, PowerPoint, Word, Outlook), data analytics tools, dashboards
Responsibilities
Plan, lead, and perform audits; analyze results and prepare work papers; develop recommendations to minimize risk; track findings to ensure management addresses controls weaknesses; educate clients on risks; manage multiple audit priorities in a fast-paced environment
Seniority
Senior, hands-on IC