Senior Internal Auditor

Sterling Search Partners is helping a client with its search for a Senior Internal Auditor. The Senior Internal Auditor is responsible for planning and executing internal audits that evaluate financial, operational, compliance, and technology risks across the organization. This role helps ensure strong internal controls, regulatory compliance, process efficiency, and risk mitigation while partnering with leadership to improve business operations.

Key Responsibilities

• Plan and perform risk-based internal audits
• Evaluate effectiveness of internal controls and compliance processes
• Identify operational, financial, and compliance risks
• Document audit findings and develop recommendations
• Prepare audit reports for management and executive leadership
• Assist with SOX compliance testing and control documentation
• Analyze business processes for efficiency and fraud prevention
• Conduct follow-up reviews on remediation efforts
• Use data analytics and reporting tools to identify trends and exceptions
• Participate in special projects, investigations, and process improvement initiatives
• Maintain knowledge of industry regulations and auditing standards

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field
• 2-4+ years of internal audit, public accounting, or risk management experience
• Strong understanding of GAAP, internal controls, and audit methodology
• Experience with SOX, compliance testing, and risk assessments
• Proficiency with Excel, ERP systems, and audit software
• Strong analytical, communication, and organizational skills
• Ability to manage multiple projects and deadlines