Senior Internal Auditor
About The Position
The Senior Internal Auditor executes and supports the annual risk-based audit plan, conducting audits independently with little supervision and in accordance with IIA practices and internal policies and procedures. The role identifies control weaknesses, compliance issues, and opportunities for efficiency; prepares audit analyses, findings, and draft reports; and presents results and recommendations to management. It also participates in SOX monitoring and testing, monitors management action plans, reviews team members’ work, and supports special projects and consulting engagements. The position is expected to maintain constructive relationships with auditees, contribute to client satisfaction, and recommend improvements to audit methods, processes, and compliance procedures. The work is mostly indoors in a generally climate-controlled environment, may involve exposure to noise, smoke, and odors, and includes working both with others and independently. The role has no supervisory responsibilities. The target compensation range is $50,625–$63,337 per year.
Requirements
- Strong analytical thinking, including the ability to evaluate complex data, identify trends, and provide actionable insights.
- Attention to detail and accuracy in audit testing, documentation, and reporting.
- Clear communication skills, including report writing, presenting findings, and engaging with stakeholders.
- Project management skills to plan, prioritize, and manage multiple audits or special projects to completion.
- Ability to identify process improvement opportunities that enhance efficiency and strengthen controls.
- Knowledge of audit methodologies, internal audit software or tools, and data analytics.
- Ability to build credibility and trust with management, auditees, and cross-functional teams.
Responsibilities
- Execute and support the annual risk-based audit plan, including process reviews, control testing, and audit documentation.
- Conduct audits independently in accordance with IIA practices and internal policies and procedures, identifying control weaknesses, compliance issues, and opportunities for efficiency.
- Prepare audit analyses, findings, and draft reports, and present results and recommendations to management.
- Participate in SOX monitoring and testing, and monitor management action plans to ensure issues are addressed.
- Review and provide feedback on team members’ work to ensure adequate audit coverage.
- Maintain professional relationships with auditees and contribute to client satisfaction.
- Apply audit methodologies and tools, and recommend improvements to techniques, processes, and compliance procedures.
- Serve as a subject matter expert in designated areas and support Internal Audit Management with special projects or consulting engagements.
- Assist in preparing and presenting 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
