Sr Internal Auditor

HERE•Chicago, IL

About The Position

The Senior Internal Auditor supports the delivery of the internal audit plan by leading and executing audits across the organization. The role assesses internal controls, identifies improvement opportunities, and partners with stakeholders to promote a strong and adaptable control environment. Working closely with the Senior Manager of Internal Audit and the Head of Internal Audit, this role conducts walkthroughs, performs audit testing, evaluates control design and operating effectiveness, and contributes to internal audit initiatives, reporting, and high‑quality, timely audit execution.

Requirements

Experienced internal audit professional with a solid understanding of risk management, internal controls, and governance.
Comfortable leading audit activities independently while collaborating closely with audit leadership.
Able to work across multiple functions, regions, and cultures in a global organization.
Skilled at conducting walkthroughs, testing controls, and evaluating design and operating effectiveness.
Confident communicating audit findings clearly and constructively to stakeholders.
Analytical and detail‑oriented, with the ability to translate data into practical insights.
Comfortable maintaining independence while building trusted partnerships across the business.
Motivated by continuous improvement and contributing to a strong control environment.

Responsibilities

Lead and execute audits across the organization.
Assess internal controls.
Identify improvement opportunities.
Partner with stakeholders to promote a strong and adaptable control environment.
Conduct walkthroughs.
Perform audit testing.
Evaluate control design and operating effectiveness.
Contribute to internal audit initiatives and reporting.