Senior Internal Auditor
Core
Lead end-to-end operational, financial, and compliance audits to evaluate risk management, internal controls, and business operations effectiveness.
Role type
Senior Internal Auditor
Builds
Risk assessments, audit reports, and corrective action plans
Domain
Manufacturing / Internal Audit
Required skills
Risk assessment, internal controls evaluation, audit planning, data analytics, process improvement, SOX compliance, financial statement analysis
Preferred skills
Data analytics tools (Power BI, SQL, Excel), ERP systems (Oracle), audit management software (AuditBoard), professional certifications (CPA, CIA, CISA)
Technologies
Power BI, SQL, Oracle, AuditBoard
Responsibilities
Lead audits from planning through reporting, develop risk-based audit scopes, analyze business processes using data analytics, evaluate IT/financial/operational controls, identify root causes and develop corrective actions, communicate results to stakeholders, manage audit engagements, review workpapers and coach auditors, support SOX compliance and external audit coordination
Seniority
Senior, hands-on IC
