Senior Internal Auditor

About the position

The Senior Internal Auditor will be responsible for executing the audit plan/strategy for the America's division. With supervision and oversight, the individual will act as an independent adviser and business partner helping the Company to achieve its vision and objectives by bringing a systematic, disciplined approach to providing assurance, advice and insight on the effectiveness of risk management, governance, compliance and internal control.

Responsibilities

• Completes assigned projects and provides support to other team members.
• Performs project management duties related to the planning, scheduling, coordinating and reporting the results of audit projects.
• Completes assigned audits per the audit plan, interacts with stakeholders to coordinate the audit and communicates findings and recommendations.
• Supports the execution of audit plan, which may include financial (SOX), operational (markets), corporate and IT audits as well as any ad hoc assignments, including special projects requested by management.
• Recommends improvements to processes and controls based on risk assessment and process evaluation.
• Develops formal, written reports to communicate audit recommendations to management.
• Supports the work of any co-source providers or external auditors.
• Other duties and projects as assigned.

Requirements

• Bachelor's degree preferred, or equivalent combination of education, training, experience, or military experience.
• Professional certification such as CIA, CISA, CPA and CFE, or an advanced degree in a relevant field is preferred.
• Minimum 3 years related audit experience. Previous internal or external audit experience is preferred.
• Understanding and experience of internal controls and risk-based auditing.
• Program management experience with demonstrated ability to handle multiple projects.
• Previous experience with Audit Board or other GRC Solution.
• Exposure to IT Audit concepts.

Nice-to-haves

• Intermediate knowledge of audit testing and documentation, including audit program development, SOX testing, performing site audits, data analytics and reviews of functional business operations.
• Strong analytical, written and verbal communication skills.
• Understanding of industry best practices and process improvement concepts.
• Ability to work with different levels of management within the organization and communicate business risks in a way others will understand.
• Ability to utilize data to support audit conclusions.