Senior Internal Auditor

The Senior Internal Auditor strengthens enterprise risk management and internal controls by developing data-driven audit methods, performing risk-based audits, and delivering actionable insights that improve control effectiveness, process discipline, and compliance. This role converts complex data and audit evidence into clear conclusions and recommendations that help leaders identify control gaps, resolve root causes, and sustain efficient, repeatable audit monitoring practices.

• Leads or supports audit work that produces well-supported conclusions on control design, operating effectiveness, and risk exposure across technology, financial, operational, and compliance areas.
• Develops risk-based audit scopes, testing plans, and procedures that align effort to the most significant business and control risks.
• Builds consistent tools, models, and testing routines that improve Internal Audit’s ability to identify outliers, anomalies, trends, and emerging risks across large data sets.

• Evaluates the design and operating effectiveness of IT general controls, delivering evidence-based conclusions on gaps and risk exposure.
• Partners with information technology and security stakeholders to translate audit findings into practical, risk-prioritized recommendations that strengthen protection of systems and sensitive information.
• Tracks remediation actions and validates supporting evidence to confirm that completed actions address identified risks, escalating unresolved gaps to Internal Audit leadership.

• Completes SOX control documentation review and testing with accurate evidence, timely work papers, clear issue identification, and practical remediation recommendations.
• Evaluates control design and operating effectiveness consistently and escalates deficiencies promptly with clear supporting evidence.
• Partners with control owners to clarify expectations, resolve documentation gaps, and support timely remediation and retesting.

• Partners with business and functional leaders to translate audit findings into understandable, implementable actions that improve procedures, strengthen controls, and mitigate risk.
• Identifies root causes and recommends practical, risk-aligned solutions that address control gaps without creating unnecessary complexity.
• Monitors agreed management actions and validates that completed remediation addresses the underlying risk.

• Delivers assigned audits, investigations, and special projects within agreed timelines while maintaining high-quality documentation and stakeholder communication.
• Plans and prioritizes work effectively, identifies potential delays early, and adjusts execution to meet commitments.
• Applies standardized methods, templates, and lessons learned to improve audit quality, consistency, and efficiency.

• Supports parent company and other external audit requests by providing accurate, organized information and responsive follow-through that reinforces audit readiness.
• Coordinates supporting documentation and responses with internal stakeholders to ensure requests are complete, accurate, and delivered on time.
• Anticipates recurring external audit needs and helps maintain organized evidence that reduces disruption and duplicate effort.

Process Excellence:

Identifies opportunities to simplify, automate, and strengthen audit processes while creating repeatable methods that support continuous monitoring and sustainable control improvement.

Decision Making and Problem Solving:

Uses facts, logic, data analysis, and professional judgment to assess control effectiveness, solve complex data problems, and recommend…