Senior Internal Auditor

Responsibilities

• Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness.
• Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting.
• Develop risk-based audit programs and evaluate organizational activities to ensure compliance and efficiency.
• Report findings to senior management and partner on corrective actions and process improvements.
• Collaborate with cross-functional teams to resolve complex issues and strengthen internal controls.
• Support audit managers with project administration and timeline development.
• Leverage data analytics to identify trends and improve audit outcomes.
• Build strong relationships with stakeholders to promote transparency and trust.

• Minimum 3 years of internal audit or public accounting experience, including at least 1 year in a senior or lead role.
• Strong understanding of audit standards, risk assessment, and control procedures.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Ability to manage multiple priorities and deliver results in a fast-paced environment.
• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, CIA, CISA or willingness to pursue certification.