Internal Audit Principal
Core
Lead and execute risk-based operational audits across complex business processes, technologies, and operations to identify root causes, improve efficiency, and reduce risk.
Role type
Principal, hands-on IC operational auditor
Builds
Operational audit plans, audit reports, and remediation strategies for core business functions
Domain
Enterprise software / ERP / Technology
Required skills
Risk-based auditing, control design and testing, fraud investigation, root cause analysis, data-driven audit techniques, stakeholder influence, audit methodology development
Preferred skills
AI/automation integration, advanced data analytics, executive reporting
Technologies
Workiva, Open AI, Power Automate
Responsibilities
Identify and prioritize high-risk areas for the audit plan; Lead end-to-end operational audits on data governance, AI governance, vendor management, and finance processes; Evaluate design and operating effectiveness of controls; Assess process efficiency and scalability; Diagnose root causes of control failures and fraud; Develop data-driven audit techniques for anomaly detection; Create executive-ready audit reports and monitor stakeholder remediation
Seniority
Senior, hands-on IC
