Senior Auditor, Internal Audit
Core
Execute internal audit plans covering financial, operational, compliance, and IT audits; lead SOX program development and quality control of audit work.
Role type
Senior Internal Auditor (SOX & Risk)
Builds
Internal audit department capabilities, audit reports, and control improvement recommendations
Domain
Financial Services / Internal Audit / SOX Compliance
Required skills
Internal controls design, SOX compliance, risk assessment, audit planning, process mapping, stakeholder management, team supervision, report writing, regulatory knowledge (COSO), ERP systems
Preferred skills
Big 4 experience, public company environment, IPO experience, CPA license, CIA/CISA certification, audit software (ACL/IDEA/TeamMate)
Technologies
Workday, Microsoft Office, ACL, IDEA, TeamMate Analytics
Responsibilities
Develop and maintain the SOX program; supervise and mentor staff auditors; lead complex audits and projects; review third-party service provider work; communicate audit results to management; analyze business processes for control weaknesses; prepare audit reports and present findings; oversee issue remediation.
Seniority
Senior, hands-on IC with supervisory duties
