Senior Internal Auditor
Core
Senior Internal Auditor performing moderately complex audit activities to assess risk management and evaluate the effectiveness of internal controls over financial reporting.
Role type
Senior Internal Auditor
Builds
Audit reports and recommendations to reduce risk and ensure compliance
Domain
Insurance / Financial Services / Internal Audit
Required skills
Risk-based auditing, Internal controls testing, Financial reporting analysis, Audit planning, Stakeholder communication, Data analysis, Process improvement, Critical thinking, Problem solving, Project management
Preferred skills
CIA, CPA, CFE, CISA certifications, SQL, Microsoft Power BI, AuditBoard
Technologies
AuditBoard, SQL, Microsoft Power BI, Microsoft Office, Excel
Responsibilities
Plan and execute internal audits to assess risk management; Design and complete testing to evaluate internal controls; Collaborate with business partners to assess risk impact; Present audit results to senior leaders; Mentor team members; Utilize data analysis tools for insights.
Seniority
Senior, hands-on IC
