Senior Internal Auditor – CPA or CIA

We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions.

The ideal candidate is a Certified Internal Auditor (CIA) or CPA with strong risk management experience, excellent communication skills, and the ability to deliver impactful recommendations to senior leadership.

• Salary: $ annually
• Bonus: 15% annual performance bonus
• Benefits:
  Healthcare, Dental, Vision, 401(k) with company match
• Work Arrangement:
  Hybrid schedule – 2 days onsite, 3 days remote

• Lead audits from scoping through reporting, including SOX (MAR) compliance, risk-based operational audits, and enterprise risk assurance projects
• Partner with cross-functional teams and senior leadership to evaluate risks, assess controls, and provide actionable recommendations
• Develop and deliver audit reports, including executive summaries, findings, and recommendations
• Perform data analytics using tools such as Excel, Team Mate+, IDEA, or Tableau to identify trends, anomalies, and potential risks
• Contribute to annual audit planning and ensure alignment with enterprise risk objectives
• Train, coach, and provide feedback to junior auditors to support professional development and maintain audit quality

• 7+ years of progressive internal audit, risk assurance, or corporate finance experience
• CPA or CIA certifications
• Prior experience leading audits and delivering reports to senior management or audit committees
• Exposure to diverse industries such as financial services, technology, medical devices, or insurance

• Experience with enterprise risk management (ERM) frameworks and assurance mapping
• Prior experience with large-scale data sets and compliance reporting

• Proficiency in SOX audits and risk-based operational audits
• Strong data analytics skills (Excel, Team Mate+, IDEA, Tableau)