Lead Internal Auditor

Responsibilities

• Partner with business teams to understand end-to-end processes and challenge existing ways of working
• Lead audit engagements with a hands‑on, critical thinking mindset
• Prepare clear, compelling audit documentation and reporting
• Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives
• Champion a continuous improvement mindset across the audit function and business stakeholders
• Support SOC 1 compliance while helping evolve controls as processes change
• Drive continuous improvement within the Internal Audit function
• Act as a trusted advisor to stakeholders on risk, controls, and process transformation initiatives
• Act as a technical resource for audit methodology and process analysis
• Assist external auditors and other third parties as required

• 5+ years of experience in internal audit, public accounting, or operational excellence
• Highly self-motivated self-starter with the ability to work independently
• Strong interest in driving organizational effectiveness through process redesign, automation, and more thoughtful control environments
• Creative problem solver with the ability to tackle complex, ambiguous challenges
• Demonstrated ability to apply root‑cause analysis to move from problem identification to creative solution design
• Excellent written, verbal, and presentation skills
• Ability to think systemically about how processes, controls, data, and people intersect
• Understanding of business cycles, key risks, and associated controls
• Proficiency in process mapping techniques and tools
• Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices
• Proficiency with Word, Excel, Visio, and Power Point