Senior Internal Auditor (Senior Analyst)
Core
Lead and execute risk-based internal audit assignments across global operations, covering financial, operational, compliance, and Sarbanes-Oxley controls.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, workpapers, and corrective action plans for Alcoa's global operations
Domain
Manufacturing (Aluminum) + Internal Audit
Required skills
Risk-based auditing, Internal controls, Audit documentation, Sarbanes-Oxley controls, Root cause analysis, Data analytics, Excel, Microsoft 365
Preferred skills
Audit platforms, ERP systems, Visualization, Automation, AI-enabled tools
Responsibilities
Lead or independently execute audits from planning through follow-up, Test complex financial and compliance controls, Develop audit procedures and work programs, Assess control design and operating effectiveness, Communicate findings and support corrective actions, Use data analytics to improve audit efficiency
Seniority
Senior, hands-on IC
