Senior Internal Auditor

Fischer Homes•Erlanger, KY

11d

About The Position

As a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. The most rewarding part of this role is helping identify and reduce critical risks to the company and becoming a trusted advisor to key management. You will thrive in this role if you: Communicate clearly and confidently, translating complex risks and audit findings into actionable insights for diverse stakeholders. Apply critical thinking and sound judgment to identify risks, ask the right questions, and prioritize what matters most. See resolutions through to the end, ensuring that ideas and problems are finished out.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field
5-8 years of progressive internal or external audit experience
Experience leading audits with minimal supervision
Understands audit standards and internal audit frameworks

Nice To Haves

CPA, CIA, or CISA
Public accounting or construction-related internal audit experience

Responsibilities

Analyze risk of financial, operational, compliance and technology processes
Build effective working relationships with business and functional leaders
Conduct walkthroughs and interviews to understand processes and risks
Clearly communicate audit findings, risks, and recommendations to management
Monitor remediation of audit findings and validate corrective actions
Identify opportunities for process improvement and efficiency gains
Promote a culture of accountability, continuous improvement, and ethical conduct
Performs additional duties as requested by management.