Senior Internal Auditor

Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities. • Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.

Why This Opportunity Stands Out:

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• Join a Fortune 250 organization.
  • Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.
  • Enjoy significant autonomy in designing audit approaches and solving complex business challenges.
  • Partner directly with business leaders and influence decisions that improve performance and reduce risk.
  • Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.
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Key Responsibilities for the Senior Internal Auditor:

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• Lead operational audits and advisory engagements from planning through reporting.
  • Perform SOX walkthroughs, control testing, and remediation follow-up activities.
  • Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities.
  • Support and lead investigations, fraud risk assessments, and special projects.
  • Manage multiple concurrent audit engagements and stakeholder relationships.
  • Review staff auditor workpapers and provide coaching and development support.
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Qualifications for the Senior Internal Auditor:

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• Bachelor’s degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field.
  • 3-5 years of internal audit, external audit, risk advisory, or related experience.
  • Experience performing SOX walkthroughs and control testing.
  • Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.
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