Senior Internal Auditor

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The Senior Internal Auditor

is responsible for planning, executing, and leading internal audit and advisory engagements across a global manufacturing organization. The role provides independent, objective assurance and insight to improve operations, strengthen internal controls, and support risk management and governance processes.

This position plays a key role in:

• Leading end-to-end audit engagements (risk assessment through reporting)
• Supporting the organization's SOX compliance program
• Identifying control gaps, operational inefficiencies, and risk exposures
• Collaborating with global business units and functional leaders

Major Responsibilities Audit Execution & Leadership

• Lead audit planning, scoping, and risk assessment activities for assigned engagements
• Develop and execute risk-based audit programs
• Perform and/or oversee detailed testing of controls and transactions
• Ensure timely completion of audits

Reporting & Issue Management

• Draft clear, concise audit findings, including root cause analysis and practical recommendations
• Present results to management and support development of remediation plans
• Track and validate corrective actions

SOX Compliance & Internal Controls

• Participate in annual SOX risk assessment and scoping
• Execute and/or review SOX control testing and evaluate design and effectiveness
• Support year-end reporting and coordination with external auditors

Advisory & Special Projects

• Provide advisory support on business initiatives
• Conduct targeted reviews, investigations, or data analytics projects

Stakeholder Engagement & Continuous Improvement

• Build effective relationships with global stakeholders across finance, operations, and IT
• Support Audit Committee and senior leadership reporting as needed
• Contribute to internal audit methodology enhancements and best practices
• Mentor junior auditors

Minimum

Job Requirements Education

• Bachelor's Degree with a focus in Accounting, Finance, Information Technology, or other relevant business discipline

Work Experience

• 3 years of internal audit, public accounting, or relevant finance/accounting experience

Knowledge / Skills / Abilities Technical Knowledge

• Strong understanding of:
• Internal controls frameworks (COSO)
• Strong understanding of:
• SOX compliance requirements
• Financial reporting and accounting principles

Analytical & Problem-Solving Skills

• Ability to assess complex processes, identify risks, and evaluate control effectiveness
• Strong data analysis capabilities with attention to detail
• Critical thinking and professional skepticism

Communication & Interpersonal Skills

• Excellent written and verbal communication skills
• Ability to clearly articulate audit issues and recommendations to all levels of management
• Strong stakeholder management and influencing skills

Project Management & Leadership

• Ability to manage multiple audits and priorities simultaneously
• Experience leading audit engagements and providing direction to team members
• Strong organizational and time management skills

Preferred

Job Requirements Education

• Master of Business Administration (MBA)

Certification / License

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other relevant professional certification

Work Experience

• Audit experience in public accounting or within a global manufacturing firm

Knowledge / Skills / Abilities Familiarity with IIA Global Standards

• Familiarity with IIA Global Standards

Familiarity with ERP systems

• Familiarity with ERP systems

Experience with data analytics and/or AI software

• Experience with data analytics and/or AI software

Familiarity or past experience with audit, SOX, or other GRC software platforms

• Familiarity or past experience with audit, SOX, or other GRC software platforms

Familiarity with financial consolidation software

• Familiarity with financial consolidation software

Familiarity with manufacturing and supply chain processes

• Familiarity with manufacturing and supply chain processes

Physical Demands

While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion, the incumbent…