Internal Audit Principal
Core
Lead and execute risk-based operational audits across complex business processes, technologies, and operations to strengthen business performance and reduce risk.
Role type
Principal, Internal Audit (Operational)
Builds
Audit plans, executive-ready reports, and remediation strategies for core business functions including Data Governance, AI governance, Vendor Management, and Finance Processes.
Domain
Enterprise Software / ERP / Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based auditing, operational control assessment, root cause analysis, fraud investigation, data-driven audit techniques, stakeholder influence, audit methodology design
Preferred skills
AI solution integration, automation tool development, executive communication, process efficiency optimization
Technologies
Workiva, Open AI, Power Automate
Responsibilities
Identify and prioritize high-risk areas for the audit plan; Lead end-to-end operational audits across core business functions; Evaluate design and operating effectiveness of preventative and detective controls; Assess process efficiency, scalability, and governance mechanisms; Partner with stakeholders to diagnose fraud root causes and recommend mitigation solutions; Develop data-driven audit techniques for anomaly detection; Create executive-ready audit reports and monitor stakeholder remediation efforts
Seniority
Senior, hands-on IC with strategic influence
