Senior Internal Auditor
Core
Lead and execute risk-based operational audits and advisory reviews to safeguard financial, digital, and operational integrity.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, risk mitigation solutions, and process improvement recommendations
Domain
Energy / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, control evaluation, root cause analysis, audit planning, stakeholder communication, Sarbanes-Oxley compliance, remediation monitoring
Preferred skills
CIA/CPA certification, Big 4 or multinational experience, mentoring, data analytics tools
Technologies
Microsoft Office, audit tools, analytics tools, visualization tools
Responsibilities
Lead and execute comprehensive, risk-based audits of operational processes; Evaluate the design and operating effectiveness of operational, financial, compliance, technology-enabled, and risk management controls; Identify root causes, assess business impact, and partner with management to develop practical, risk-based recommendations; Prepare clear, concise, and well-supported workpapers, findings, and reports that meet internal quality standards and professional auditing requirements; Communicate audit objectives, status updates, emerging concerns, and results to stakeholders in a timely and constructive manner; Monitor remediation commitments and evaluate supporting evidence to determine whether identified risks have been appropriately addressed; Provide coaching, feedback, and day-to-day guidance to team members to support their development and success; Contribute to annual risk assessments, audit planning activities, continuous improvement initiatives, and the enhancement of audit methodologies and tools; Support Sarbanes-Oxley compliance activities and coordinate with internal and external stakeholders, as applicable.