Senior Internal Auditor

Sherpa•Charlotte, NC

41d•$95,000•Hybrid

About The Position

The Senior Internal Auditor plays a critical role in evaluating processes, controls, and systems to ensure alignment with best practices and organizational goals. This position offers the opportunity to conduct audits across multiple departments, identify risks, and recommend strategic improvements that drive compliance and efficiency. The role is remote with up to 30% travel to business units across the U.S.

Requirements

Bachelor's degree in Accounting, Finance, or related field; CPA or CIA a plus.
3+ years of experience in internal audit, external audit, or relevant finance/accounting roles.
Proficiency in Microsoft Office Suite; experience with data analytics tools (Power BI, ACL, IDEA) is a plus.
Strong analytical, critical thinking, and problem-solving skills with a high attention to detail.
Excellent verbal and written communication skills, including the ability to present findings to management.
Ability to travel up to 30% within the U.S.; valid driver's license required.

Nice To Haves

CPA or CIA
experience with data analytics tools (Power BI, ACL, IDEA)

Responsibilities

Plan and execute a diverse portfolio of audit assignments independently or as part of a small team, adhering to internal audit methodology.
Assess the adequacy and effectiveness of internal controls, processes, IT systems, and performance metrics.
Develop clear, evidence-based audit findings and actionable recommendations supported by comprehensive workpapers.
Present audit results and action plans to management through written reports and formal presentations.
Monitor and track the implementation of agreed-upon action plans, reporting delays or issues.
Support the ongoing enhancement of audit programs, risk assessments, and tools, and assist with fraud investigations and other strategic initiatives.

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