Senior Internal Auditor
Core
Execute financial, operational, and technology audits; partner with stakeholders to assess risks and recommend updates to internal controls; act as a strategic management advisor.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, risk assessments, control recommendations, and continuous monitoring models
Domain
Finance, Operations, Technology, Risk Management
Required skills
Financial auditing, Operational auditing, Technology auditing, SOX compliance, SOC audits, Risk assessment, Control testing, Project management, Data analytics, AI tool utilization (Generative/Agentic AI)
Preferred skills
CIA/CPA/CISA certification, HR/Tech/SaaS industry experience, Process improvement (Six Sigma), AI governance frameworks (NIST AI RMF, ISO/IEC 42001)
Technologies
Gemini, ChatGPT, Copilot, AI governance frameworks
Responsibilities
Plan and perform integrated audits, support Enterprise Risk Management initiatives, evaluate risks and perform control assessments, track audit reporting and issue resolution, coordinate with external auditors, contribute to process improvement initiatives, interact with senior management on internal controls.
Seniority
Senior, hands-on IC
