Senior Internal Auditor
Core
Designing and executing internal audit projects to identify risks, verify compliance, and evaluate the effectiveness of business processes and internal controls.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, risk assessments, and compliance test plans
Domain
Industrial manufacturing / Financial auditing
Required skills
Internal control concepts, Internal auditing standards (COSO), Risk assessment, Financial reporting, SOX 404 compliance, Audit planning and testing, Data analysis, Working paper preparation
Preferred skills
CPA or CIA designation, IT auditing experience, Leadership skills
Technologies
Microsoft Office
Responsibilities
Develop audit scope and work plans; Perform operational, compliance, and financial audits; Execute SOX 404 testing and risk assessments; Review transactions and controls for accuracy; Prepare formal audit reports and follow up on outstanding issues.
Seniority
Senior, hands-on IC
