Senior Internal Auditor
Core
Provides independent assurance and advisory services by assessing governance, risk management, and control effectiveness across the organization.
Role type
Senior Internal Auditor
Builds
Audit strategies, testing, and compliance reports
Domain
Finance / Risk Management / Internal Audit
Required skills
Risk-based auditing, Sarbanes-Oxley compliance, data analytics, robotic process automation (RPA), stakeholder collaboration, audit strategy execution, professional skepticism, project management
Preferred skills
CPA, CA, ACS, ICMA, Microsoft 365, Power BI, Power Query, Power Automate
Responsibilities
Execute audit testing and reporting on Sarbanes-Oxley and internal audits, collaborate with external auditors and business process owners, develop understanding of business models and digital transformation initiatives, identify opportunities for advanced audit techniques, support and mentor less experienced team members
Seniority
Senior, hands-on IC with mentorship