Senior Internal Auditor
Core
Conduct internal audit and risk assurance projects, evaluating business process controls, compliance, and IT governance for clients.
Role type
Senior Internal Auditor (Risk Assurance)
Builds
Internal audit reports, control assessments, and risk mitigation strategies for client organizations.
Domain
Professional Services / Assurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal audit, financial audit, IT audit, SOX compliance, project management, supervising junior staff, analytical skills, Microsoft Excel
Preferred skills
Accounting, finance, financial statements, assurance environments, continuous improvement
Technologies
Microsoft Excel
Responsibilities
Participate in internal audit and internal controls projects covering design and operating effectiveness of business process controls; Participate in compliance and operational processes projects; Participate in projects for improving IT governance and controls with focus on information security; Provide on-site coordination for audit clients including coaching and training of junior staff; Supervise teams and report directly to senior staff.
Seniority
Senior, hands-on IC with supervisory duties
