Senior Auditor

Our client is seeking an experienced audit professional to join their team as Senior Internal Auditor. This role will sit in a rotational program and have the opportunity for quick growth and varied audit experience.

• Lead the execution of the annual internal audit plan, including risk assessments and audit planning activities aligned with business objectives.
• Partner with senior leadership and key stakeholders to scope and oversee audits focused on financial, operational, regulatory, and internal control risks, including SOX compliance.
• Manage the full audit lifecycle, including planning, fieldwork, testing, reporting, and remediation tracking.
• Review audit work papers, analyses, and documentation to ensure quality, consistency, and adherence to professional standards.
• Present audit findings and recommendations to management, helping drive practical and effective remediation plans.
• Collaborate with Risk, Compliance, and other business functions to enhance risk coverage and strengthen the overall control environment.
• Drive continuous improvement initiatives, including the use of data analytics, automation, and technology to enhance audit effectiveness and efficiency.
• Build strong relationships across the organization and serve as a trusted advisor on risk management, governance, and internal controls.
• Research industry trends and leading practices to support ongoing enhancements to audit methodologies and processes.

• Bachelor's degree in Accounting, Finance, or a related field required.
• 2–4 years of relevant audit experience, preferably gained within a Big 4 public accounting environment.
• Strong understanding of audit methodology, internal controls, risk assessment, and financial reporting concepts.
• Excellent analytical, problem-solving, and organizational skills, with the ability to manage multiple priorities in a fast-paced environment.
• Advanced proficiency in Microsoft Excel and Microsoft Word, including the ability to analyze large datasets, prepare detailed work papers, and develop professional reports and presentations.
• Experience utilizing data analytics, audit automation, AI-enabled tools, or other technology-driven audit solutions is highly preferred.
• Strong verbal and written communication skills, with the ability to effectively interact with stakeholders across various levels of an organization.
• Demonstrated attention to detail, sound professional judgment, and a commitment to delivering high-quality work.