Senior Internal Auditor
Core
Plan and execute risk-based operational audits and advisory reviews to assess control effectiveness and drive continuous improvement.
Role type
Senior Internal Auditor
Builds
Operational audit programs, risk assessments, and compliance reports for a global power company
Domain
Energy / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
risk-based auditing, control evaluation, root cause analysis, audit planning, Sarbanes-Oxley compliance, stakeholder management, remediation monitoring
Preferred skills
CIA or CPA certification, Big 4 or multinational audit 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, and risk management controls; Identify root causes and partner with management to develop practical recommendations; Prepare clear, concise, and well-supported workpapers, findings, and reports; Communicate audit objectives, progress updates, emerging risks, and results to stakeholders; Monitor remediation commitments and evaluate supporting evidence; Contribute to annual risk assessments, audit planning activities, and the enhancement of audit methodologies; Support Sarbanes-Oxley compliance activities; Provide coaching and feedback to team members.
Seniority
Senior, hands-on IC with mentorship responsibilities