Senior Auditor - Contract
Core
Lead operational audits to evaluate and strengthen risk management, internal controls, and governance across business processes.
Role type
Senior IC internal auditor (operations)
Builds
Internal audit reports, control assessments, and remediation plans
Domain
Financial services / Consumer lending / Lease-to-own
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational audit planning, risk mapping, control testing, issue tracking, regulatory knowledge (consumer protection/GAAP), stakeholder communication
Preferred skills
Auditing or accounting experience, MBA or accounting degree, IIA Standards knowledge
Technologies
Excel, Word, Visio
Responsibilities
Lead operational audits focused on business processes, Evaluate design and operating effectiveness of internal controls, Inform senior management about significant risks and control gaps, Manage the process for tracking and closing open audit issues, Coordinate with external financial auditors
Seniority
Senior, hands-on IC