Sr. Internal Auditor

GHD Group Pty Ltd•Phoenix, AZ

4d•Onsite

About The Position

GHD is seeking a Senior Internal Auditor to join its Global Internal Audit team. The position may be based in any GHD office in the Mountain or Pacific time zones in the United States or Canada. The Senior Internal Auditor leads assigned process and operational audit engagements from planning and scoping through fieldwork, reporting, and close-out. The role works with stakeholders across functions and geographies to evaluate business processes, risks, and controls using traditional audit techniques and modern data analytics. It is suited to a proactive, data-literate auditor able to work independently, navigate complex information, and translate analysis into clear, practical, evidence-based insights. The role also supports quarterly Internal Audit reporting for senior leadership and the Board Audit Committee, improves Internal Audit methodologies and analytics capabilities, and may support special projects, including confidential integrity- and fraud-related investigations. Moderate domestic and international travel may be required.

Requirements

Demonstrated experience delivering process and/or operational audits from planning and scoping through fieldwork, reporting, and close-out.
Strong understanding of internal audit methodologies, internal controls, risk management, and evidence-based assurance practices.
Strong critical-thinking, analytical, and problem-solving skills, including the ability to work through complex or ambiguous information and develop well-supported conclusions.
Ability to identify patterns and root causes, challenge assumptions, and distinguish isolated exceptions from broader process or control weaknesses.
Strong stakeholder-management skills and ability to challenge constructively while maintaining effective working relationships.
Excellent written and verbal communication skills, including the ability to communicate complex issues clearly and concisely to management and executive audiences.
Ability to plan, prioritize, and manage multiple activities, dependencies, and deadlines with limited supervision.
Strong data literacy and experience applying data analytics within audit, risk, assurance, or business analysis activities.
Advanced Microsoft Excel and Power Query skills.
Working knowledge of SQL, including querying, filtering, joining, and analyzing structured datasets.
Experience using Power BI to analyze data, visualize results, and communicate meaningful insights.
Ability to understand technology-enabled processes and the relationship between systems, data, automated controls, and manual controls.
Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
At least three years of relevant experience in internal audit, risk, assurance, professional services, or a related discipline.
Ability to accommodate a moderate level of domestic and international travel.

Nice To Haves

A completed or in-progress CA, CPA, CIA, CISA, CFE, CRMP, or other relevant professional designation.
Experience using Microsoft Fabric or comparable enterprise data platforms.
Experience with data modeling and combining large datasets from multiple enterprise systems.
Experience analyzing data from ERP, payroll, financial, project-management, or similar enterprise platforms.
Experience applying analytics to full data populations to supplement or replace traditional sample-based testing.
Experience with AI-enabled analytical or productivity tools, including responsible use, confidentiality, and validation of AI-assisted outputs.
Experience assessing automated controls, ERP systems, and technology-dependent business processes.
Forensic accounting or confidential investigations experience.
Experience in a professional services, multidisciplinary consulting, or Big Four environment.

Responsibilities

Lead assigned internal audit engagements, managing planning, fieldwork, stakeholder engagement, timelines, deliverables, reporting, and file close-out.
Conduct pre-audit research and risk assessments and develop audit scopes, work programs, information requests, meeting agendas, and delivery plans.
Facilitate process walkthroughs with process owners and management to understand business processes, systems, data flows, risks, and key controls.
Assess the design and operating effectiveness of controls through sample-based testing, data analytics, and full-population analysis where appropriate.
Apply critical thinking, professional judgment, and professional skepticism to evaluate evidence, challenge assumptions, identify emerging risks, and determine root causes.
Use data analytics to identify trends, anomalies, and higher-risk transactions and generate insights beyond traditional sample-based testing.
Use Microsoft Excel, Power Query, Power BI, SQL, and Microsoft Fabric to extract, transform, reconcile, analyze, and visualize data.
Evaluate the completeness, accuracy, and reliability of data used for audit testing and document analytical procedures, assumptions, and conclusions.
Assess technology-enabled business processes, including interactions among enterprise systems, data flows, automated controls, and manual controls.
Prepare clear, complete, and reviewable audit workpapers in accordance with the Internal Audit team's methodology and templates.
Develop concise and balanced audit observations and reports describing issues, root causes, risks, potential consequences, and practical recommendations.
Work with management to validate findings and support appropriate action plans, accountable owners, and target completion dates.
Present audit results to management and other key stakeholders and respond objectively to questions, challenges, and additional evidence.
Follow up on management actions and assess whether agreed actions and underlying risks have been appropriately addressed.
Support quarterly Internal Audit reporting for senior leadership and the Board Audit Committee.
Contribute to continuous improvement of Internal Audit methodologies, templates, analytics capabilities, and ways of working, including responsible use of AI-enabled tools.
Support special projects, including confidential integrity- and fraud-related investigations, as required.