Senior Auditor

Senior Internal Auditor

We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve operational efficiency, compliance, and financial integrity across the organization.

The ideal candidate has a strong foundation in accounting or audit, excellent analytical skills, and the ability to communicate effectively with all levels of management.

• Lead and execute operational, financial, and compliance audits across multiple business units.
• Assess the design and effectiveness of internal controls in accordance with SOX and company policies.
• Identify control gaps, process inefficiencies, and opportunities for improvement, providing actionable recommendations to management.
• Prepare clear and concise audit reports, summarizing findings and presenting results to business leaders.
• Support annual risk assessments and development of the audit plan.
• Partner cross‑functionally with Accounting, Finance, Operations, and IT to strengthen internal control environments.
• Monitor the implementation of remediation plans and follow up on prior audit issues.
• Assist in developing and enhancing internal audit methodologies, tools, and templates.
• Stay current on emerging risks, regulations, and best practices in internal audit and corporate governance.

• Bachelor’s degree in Accounting, Finance, or related field required.
• CPA, CIA, or CISA certification preferred (or progress toward one).
• 4–7 years of relevant experience in internal audit, public accounting (Big 4/National firm), or corporate finance.
• Strong knowledge of US GAAP, SOX requirements, and internal control frameworks (COSO).
• Excellent analytical, problem‑solving, and organizational skills.
• Strong written and verbal communication skills with the ability to influence stakeholders.
• Proficiency with audit management tools and ERP systems (SAP, Oracle, Net Suite, etc.) a plus.
• Ability to travel up to 10–15%, depending on business needs.

• Exposure to multinational or publicly traded environments.
• Experience auditing areas such as procure‑to‑pay, order‑to‑cash, inventory, and IT controls.
• Familiarity with data analytics tools (ACL, Power BI, Alteryx, or Excel advanced functions).

• Associate

• Full‑time

• Accounting/Auditing
• Manufacturing