Senior Internal Auditor
About The Position
The Senior Internal Auditor executes and supports the annual risk-based audit plan as assigned by Internal Audit Management. The role conducts audits independently in accordance with IIA practices and internal policies and procedures, with little supervision, and helps ensure timely completion. It identifies control weaknesses, compliance issues, and opportunities to improve efficiency; prepares audit analyses, findings, and draft reports; and presents results and recommendations to Management. The position participates in SOX monitoring and testing, monitors management action plans, reviews team members’ work to ensure adequate audit coverage, and maintains professional relationships with auditees. It applies audit methodologies and tools, recommends improvements to audit techniques and compliance procedures, serves as a subject matter expert in designated areas, and supports special projects, consulting engagements, and final audit reporting. Other duties may be assigned.
Requirements
- Strong ability to evaluate complex data, identify trends, and provide actionable insights.
- Attention to accuracy and thoroughness in audit testing, documentation, and reporting.
- Clear communication skills for presenting findings, writing reports, and engaging with stakeholders.
- Ability to plan, prioritize, and manage multiple audits or special projects to completion.
- Ability to identify opportunities to improve efficiency, streamline operations, and strengthen controls.
- Knowledge of audit methodologies, internal audit software and 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, completing work timely and identifying control weaknesses, compliance issues, and efficiency opportunities.
- 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
