Senior Internal Auditor

Fruit of the Loom•Bowling Green, KY

10d

About The Position

The Senior Internal Auditor strengthens enterprise risk management and internal controls by developing data-driven audit methods, performing risk-based audits, and delivering actionable insights to improve control effectiveness, process discipline, and compliance. The role turns complex data and audit evidence into clear conclusions and recommendations that help leaders identify control gaps, resolve root causes, and sustain efficient, repeatable audit monitoring practices. The position leads or supports risk-based audits across technology, financial, operational, and compliance areas; evaluates IT general controls and SOX controls; supports remediation and retesting; and helps improve audit processes. It also delivers investigations and special projects, supports parent company and other external audit requests, and coordinates documentation and responses with internal stakeholders. The role requires travel, including international travel, approximately one to three weeks per year.

Requirements

Bachelor’s degree in information technology, accounting systems, accounting, finance, risk management, or a related field; equivalent related experience may be considered.
3–5 years of relevant experience in data analysis, audit, financial controls, risk management, technology, or accounting systems.
Strong analytical skills, including the ability to evaluate large data sets, identify trends or exceptions, and translate findings into audit conclusions.
Excellent verbal and written communication skills, including the ability to explain audit observations and control recommendations to business partners.
Strong organization, project management, and time management skills, with the ability to manage multiple audits or projects to completion.
Ability to travel, including internationally, approximately 1–3 weeks per year.

Nice To Haves

CISA, CIA, CPA, CFE, or another relevant professional certification; active progress toward certification is acceptable.

Responsibilities

Lead or support audit work assessing control design, operating effectiveness, and risk exposure across technology, financial, operational, and compliance areas.
Develop risk-based audit scopes, testing plans, and procedures focused on significant business and control risks.
Build tools, models, and testing routines to identify outliers, anomalies, trends, and emerging risks in large data sets.
Evaluate the design and operating effectiveness of IT general controls and communicate evidence-based conclusions about gaps and risk exposure.
Partner with IT and security stakeholders on practical, risk-prioritized recommendations to strengthen protection of systems and sensitive information.
Track remediation actions, validate supporting evidence, and escalate unresolved gaps to Internal Audit leadership.
Review and test SOX controls, maintaining accurate evidence and timely workpapers, identifying issues, and recommending remediation.
Evaluate control design and operating effectiveness, promptly escalating deficiencies with supporting evidence.
Partner with control owners to clarify expectations, resolve documentation gaps, and support remediation and retesting.
Translate audit findings into understandable, implementable actions that improve procedures, strengthen controls, and mitigate risk.
Identify root causes and recommend practical, risk-aligned solutions that address control gaps without unnecessary complexity.
Monitor management actions and validate that remediation addresses underlying risks.
Deliver assigned audits, investigations, and special projects within agreed timelines while maintaining high-quality documentation and stakeholder communication.
Plan and prioritize work, identify potential delays, and adjust execution to meet commitments.
Apply standardized methods, templates, and lessons learned to improve audit quality, consistency, and efficiency.
Support parent company and other external audit requests with accurate, organized information and responsive follow-through.
Coordinate supporting documentation and responses with internal stakeholders to ensure external audit requests are complete, accurate, and timely.
Anticipate recurring external audit needs and help maintain organized evidence that reduces disruption and duplicate effort.