Auditor II, Internal Audit

Auditor II, Internal Audit

Evaluates and assesses enterprise risks and internal controls using an integrated control framework to provide assurance over the following key areas:

• The effectiveness and efficiency of business operations
• The reliability and integrity of applications and infrastructure that support financial reporting
• Compliance with applicable laws, regulations, and internal policies
• The safeguarding of company assets

The role focuses on delivering value‑added assurance and advisory services designed to identify, prioritize, and help mitigate risks with higher potential impact and likelihood to the organization, while supporting strong governance, risk management, and control practices.

• Assists with and may lead domestic and global internal audits to assess the design and operating effectiveness of internal controls over financial reporting, including compliance with J‑SOX requirements, utilizing the COSO framework.
• Conducts financial, operational, and integrated audits using a risk‑based methodology, executing all phases of the audit lifecycle, including planning, process documentation, audit programs, fieldwork, issue evaluation, reporting, and presentation of results to audit management.
• Assesses risks and controls using integrated control frameworks (e.g., COSO, COBIT) and partners with management to mitigate risks, strengthen existing control environments, and recommend practical control improvements.
• Identifies, evaluates, and documents key risks, mitigating controls, control gaps, and opportunities for control enhancement.
• Performs control reviews across financial, operational, information technology, and cybersecurity entity‑level controls.
• Executes assigned audit projects and develops risk and control assessments aligned with audit objectives, scope, and expectations.
• Assesses compliance with corporate policies, procedures, and regulatory requirements, including information systems and information security policies.
• Ensures audit documentation and supporting evidence are accurate, clear, factual, and sufficient to support audit conclusions.
• Works with management to mitigate risks by assisting with the development of remediation recommendations for control deficiencies and helps reinforce effective existing controls.
• Assists management in addressing specific risk and control issues and promotes communication and knowledge sharing across the organization.
• Supports enterprise risk and control awareness initiatives, including participation in control self‑assessments.
• Builds effective working relationships necessary to successfully deliver audit engagements, interacting primarily with functional management and key stakeholders.
• Facilitates and supports issue resolution related to audit findings, adapting to new or complex situations and seeking guidance as appropriate.
• Assists the Audit Manager with engagement coordination and planning activities, including adjusting project goals, scope, and timelines as needed.
• May lead tactical planning efforts for specific business areas and/or functions.
• Ensures administrative and audit‑related activities are performed efficiently, proactively, timely, cost‑effectively, and professionally.
• Performs other duties as assigned.

• Bachelor’s degree required in Accounting, Business Administration, Business Management, Business Analytics, Finance, Computer Science, or a closely related field.
• Minimum of five (5) years of internal and/or external audit experience required.
• Professional certification preferred, such as CIA, CPA, CISA, CISM, or CFE.
• Minimum of three (3) years of prior experience within a Big 4 public accounting firm and/or a Fortune 500 internal audit function preferred.
• Strong understanding of the requirements of Section 404 of the Sarbanes‑Oxley Act preferred.
• Demonstrated proficiency in data analytics and data interpretation to support risk assessment, audit planning, and insight generation.
• Experience utilizing data visualization techniques to effectively communicate audit findings, trends, and risk insights to management.
• Experience with Oracle ERP or similar…