Sr. Internal Auditor
Core
Lead and execute internal audit projects, develop audit plans, identify risks, and ensure compliance with internal controls and corporate governance.
Role type
Senior Internal Auditor
Builds
Audit reports, work papers, and periodic reporting to the Audit Committee
Domain
Manufacturing / Engineering / Supply Chain
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit standards, accounting principles, project management, data analysis, regulatory compliance knowledge
Preferred skills
AuditBoard, SAP, IT audit, security, fraud investigation
Technologies
Microsoft Office, AuditBoard, SAP
Responsibilities
Lead and execute individual Internal Audit projects, determine scope and develop audit programs, assign testing responsibilities and monitor progress, discuss findings with clients, prepare audit reports, perform follow-up on identified issues, assist in developing the annual audit plan, train other auditors on frameworks like COSO
Seniority
Senior, hands-on IC
