Senior Internal Auditor
About The Position
The Senior Internal Auditor will execute and support the annual risk-based audit plan, conduct audits independently, prepare audit analyses and reports, and participate in SOX monitoring. This role involves reviewing team members' work, maintaining professional relationships with auditees, applying audit methodologies, and serving as a subject matter expert. The position requires strong analytical thinking, attention to detail, communication skills, project management abilities, process improvement identification, technical proficiency in audit tools, and effective relationship management.
Requirements
- Analytical Thinking – Strong ability to evaluate complex data, identify trends, and provide actionable insights.
- Attention to Detail – Ensures accuracy and thoroughness in audit testing, documentation, and reporting.
- Communication Skills – Clear and effective in presenting findings, writing reports, and engaging with stakeholders.
- Project Management – Skilled in planning, prioritizing, and managing multiple audits or special projects to completion.
- Process Improvement – Identifies opportunities to enhance efficiency, streamline operations, and strengthen controls.
- Technical Proficiency – Knowledge of audit methodologies, internal audit software/tools, and data analytics.
- Relationship Management – Builds credibility and trust with management, auditees, and cross-functional teams.
- IIA practices
Responsibilities
- Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation.
- Conduct audits independently in line with all standards including IIA practices and in accordance with internal policies and procedures, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency with little supervision.
- Prepare and create audit analyses, findings, and draft reports, present results and recommendations to Management.
- Participate in SOX monitoring/testing and monitor management action plans to ensure issues are addressed.
- Review and provide feedback on the work of team members, ensuring adequate audit coverage.
- Maintain professional relationships with auditees and contribute to client satisfaction.
- Apply audit methodologies and tools; recommend enhancements to techniques, processes, and compliance procedures.
- Serve as subject matter expert in designated areas and support Internal Audit Management with special projects or consulting engagements.
- Assist in preparation and presentation of final audit reports and findings.
- Perform other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
