Senior Internal Auditor
Core
Planning, executing, and reporting on operational, compliance, financial, IT, and advisory engagements to evaluate control effectiveness and identify risks.
Role type
Senior Internal Auditor
Builds
Audit reports, findings, and recommendations for management
Domain
Manufacturing (roofing and building materials) + Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit lifecycle management, control evaluation, data analytics, root cause analysis, audit documentation, risk assessment, benchmarking, IIA Standards knowledge
Preferred skills
CIA, CPA, CISA, CRMA certifications
Technologies
Audit management software, data analytics and visualization tools
Responsibilities
Develop and execute audit procedures including testing and evidence analysis; Evaluate design and operating effectiveness of controls; Document clear audit findings and recommendations; Prepare audit reports and present to management; Monitor and track audit issues for remediation; Support development of internal audit methodologies and annual planning
Seniority
Senior, hands-on IC