Senior Internal Auditor
Core
Senior Internal Auditor executing financial, operational, and fraud investigations using a risk-based integrated audit approach to optimize business efficacy and assess internal controls.
Role type
Senior Internal Auditor (IC)
Builds
Audit programs, control documentation, and remediation plans for business units and corporate departments.
Domain
Corporate Finance / Internal Audit / Risk Management
Required skills
Risk-based auditing, Sarbanes-Oxley Section 404, COSO Integrated Framework, Fraud investigation, Data analysis (ACL, SQL, Advanced Excel), Process improvement, Stakeholder communication
Preferred skills
CIA, CPA, or CFE certification, AI literacy for audit technologies
Technologies
ACL, SQL, Advanced Excel, Access, CoPilot
Responsibilities
Define audit scope based on business risks, prepare detailed audit programs including tests of controls, support Sarbanes-Oxley Section 404 certification, conduct complex fraud investigations, develop strategies to improve internal controls, monitor remediation of control weaknesses.
Seniority
Senior, hands-on IC
