Senior Auditor

We are seeking a Senior Auditor to join a growing Internal Audit function within a publicly held organization.

This role offers hands‑on exposure across internal audit, SOX compliance, and risk‑focused initiatives
, with the opportunity to partner closely with the business to strengthen governance, controls, and operational effectiveness.

The Senior Auditor will support the planning and execution of risk‑based audits, evaluate the design and effectiveness of internal controls, and contribute to continuous improvement efforts as the Internal Audit function evolves. This position is well‑suited for audit professionals with public accounting and/or industry experience who are looking for broader ownership, visibility, and long‑term growth.

• Execute internal audit and SOX 404 activities, including documentation and testing of financial, operational, and compliance controls
• Prepare clear, accurate, and well‑supported audit work papers and draft reports documenting testing procedures, results, and conclusions
• Assist in audit planning activities, including risk assessment, scope definition, timelines, and resource considerations
• Develop and execute audit test plans and methodologies to evaluate business processes and internal controls
• Assess compliance with company policies, accounting standards, and applicable laws and regulations
• Identify control gaps and process improvement opportunities, perform root cause analysis, and support remediation tracking and follow‑up
• Partner with business stakeholders to validate findings, communicate risks, and recommend practical solutions
• Support risk‑based auditing practices and contribute to Enterprise Risk Management–related initiatives as applicable
• Utilize audit and controls management tools (e.g., Audit Board or similar platforms) to manage testing and documentation
• Participate in special projects and continuous improvement initiatives, including emerging data analytics efforts

• Build and maintain effective working relationships with business partners across finance, operations, IT, and other functions
• Communicate audit objectives, methodologies, and results clearly and professionally
• Share knowledge and best practices to strengthen governance, risk management, and internal control environments

• Certified Public Accountant (CPA) required
• 2–4 years of experience with a large public accounting firm (Assurance or Advisory background), with ~3 years considered the ideal level
• Strong foundation in audit methodology, internal controls, and risk‑based auditing concepts
• Interest in transitioning from public accounting into an internal audit role with broader business exposure
• Willingness to travel between 10‑25%, including domestic and occasional international travel (travel is planned well in advance and designed to be family‑friendly)
• Strong analytical skills, attention to detail, and ability to manage multiple priorities effectively
• Excellent written and verbal communication skills, with the ability to interact professionally with stakeholders at varying levels