Senior Internal Auditor

Phillips & Jordan • Knoxville, TN

1d

About The Position

The Senior Internal Auditor is responsible for conducting audits across projects and corporate functions to ensure compliance with internal policies, financial accuracy, and operational effectiveness. This role evaluates internal controls, verifies project billings and costs, and provides practical recommendations to strengthen financial oversight and accountability. The Senior Internal Auditor will work independently and collaboratively with departments across the organization and may also assist in mentoring junior staff.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience in industry Internal Audit.
• Strong knowledge of U.S. GAAP and internal control principles.
• Proficient in Microsoft Office applications.
• Demonstrated experience leading audit projects, writing reports, and presenting results.
• Ability to travel up to 10% for site audits and reviews.

Nice To Haves

• Experience performing audits that are unique in scope and have not been previously performed.
• Experience working in the construction or manufacturing industries.
• CPA, CIA, CISA, or CFE designation.
• Experience with Power BI or other data analytics tools.

Responsibilities

• Plan and perform unique scope financial, operational, information technology, and compliance audits aligned with the internal audit plan.
• Develop and follow tailored audit programs and testing procedures to evaluate the effectiveness of internal controls and address process risks.
• Prepare accurate and organized workpapers that support findings and conclusions.
• Identify gaps or weaknesses in internal processes and recommend corrective actions or enhancements.
• Draft clear, concise reports summarizing the project scope, observations, and recommendations.
• Present audit results to process owners and executive leadership.
• Track corrective actions to confirm issue resolution.
• Participate in cross-functional teams to drive continuous improvement.
• Assist during external reviews or internal investigations, as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees