Senior Internal Auditor
Core
Execute risk-based assurance and advisory engagements, including planning, fieldwork, testing, reporting, and follow-up activities to evaluate the design and operating effectiveness of financial, operational, compliance, and SOX controls.
Role type
Senior Internal Auditor (Financial and Business Process)
Builds
Audit reports, risk assessments, and control testing documentation for unified commerce platform operations.
Domain
Unified Commerce / Payments / Fintech
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control testing, SOX compliance testing, audit planning, process walkthroughs, deficiency evaluation, remediation validation, data analytics, audit management tools
Preferred skills
Data visualization, automation, technology-enabled testing, Fintech/Software industry experience, SOX 404 testing
Technologies
Alteryx, ACL, Tableau, PowerBI, AuditBoard, MS Office (Advanced Excel, Word, PowerPoint, Visio)
Responsibilities
Execute financial, operational, compliance, and business process audits; Lead smaller audit engagements; Perform Sarbanes-Oxley (SOX) compliance testing; Partner with process owners and external auditors; Prepare clear audit reports; Provide guidance and mentoring to staff auditors; Identify opportunities to leverage data analytics and automation.
Seniority
Senior, hands-on IC with mentoring responsibilities