Senior Internal Auditor

• Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.
• Enjoy significant autonomy in designing audit approaches and solving complex business challenges.
• Partner directly with business leaders and influence decisions that improve performance and reduce risk.
• Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.

• Join a Fortune 250 organization.
• Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.
• Enjoy significant autonomy in designing audit approaches and solving complex business challenges.
• Partner directly with business leaders and influence decisions that improve performance and reduce risk.
• Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.

• Lead operational audits and advisory engagements from planning through reporting.
• Perform SOX walkthroughs, control testing, and remediation follow-up activities.
• Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities.
• Support and lead investigations, fraud risk assessments, and special projects.
• Manage multiple concurrent audit engagements and stakeholder relationships.
• Review staff auditor work papers and provide coaching and development support.

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field.
• 3-5 years of internal audit, external audit, risk advisory, or related experience.
• Experience performing SOX walkthroughs and control testing.
• Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.

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2026