Senior Internal Auditor
Core
Execute integrated financial and operational audits, internal control testing, and assurance projects using a risk-based methodology to evaluate design and operating effectiveness of controls and processes.
Role type
Senior Internal Auditor
Builds
Audit workpapers, management action plans, and data analytics tools for internal control improvement
Domain
Corporate Internal Audit / Financial Compliance
Required skills
Risk-based audit methodology, Internal control testing, SOX compliance, Data analytics, Root cause analysis, Remediation monitoring, Audit planning, GAAP knowledge
Preferred skills
Sarbanes-Oxley (SOX) experience, COSO framework, IT general controls, Project management, CISA/CISSP/CPA certification, Public accounting experience
Technologies
Optro (AuditBoard), Robotic Process Automation (RPA)
Responsibilities
Execute audit testing and document evidence in Optro; Identify control deficiencies and develop management action plans; Monitor and validate remediation of audit findings; Assist in developing data analytics and continuous-monitoring activities; Support audit planning and risk assessment activities; Communicate audit results to stakeholders.
Seniority
Senior, hands-on IC
