Internal Auditor

Job Description

Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk

What You’ll Do

• Support End-to-End Audit Execution
• Contribute to audit planning, testing, and delivery by developing risk-based insights and identifying control enhancements.
• Assess Risks & Controls
• Partner with business stakeholders to evaluate operational risks and assess the design and effectiveness of internal controls, including SOX compliance.
• Leverage Data & Technology
• Leverage data analysis, automation tools, and emerging technologies (including generative AI) to enhance audit efficiency and uncover meaningful insights.
• Deliver Clear, Impactful Findings
• Draft audit observations and reports that clearly communicate risks, root causes, and business impacts—backed by strong supporting evidence.
• Drive Continuous Improvement
• Identify opportunities to improve the audit process leveraging AI.
• Collaborate
• Lead walkthroughs with subject matter experts, validate process understanding, and communicate findings with clarity and confidence.
• Operate in an Agile Environment
• Support Agile-based audit practices by tracking progress, managing deliverables, and proactively addressing blockers.

What Sets This Role Apart

• Exposure to cutting-edge tools and AI-driven audit practices
• Opportunity to build deep business and risk expertise across functions
• A collaborative environment where your insights directly influence business decisions
• A chance to be part of an evolving, modern internal audit organization

What You Bring

• 2+ years of experience evaluating risks and controls across business and technology environments, including identifying control gaps and proposing practical recommendations.
• Foundational understanding of IT controls (e.g., access management, change management, system operations) and their impact on financial and operational processes.
• Effective communication skills and working well in a team environment.
• Interest in leveraging AI, data, and innovation in the audit process.

Skills

• Artificial Intelligence (AI)
• Audit Efficiency
• Audit Planning
• Audit Processes
• Data Analytics
• Internal Auditing
• Internal Controls
• Process Improvements
• Regulatory Audits
• Risk Evaluation And Mitigation Strategy (REMS)

Compensation

Compensation offered for this role is 60,000.00 - 97,125.00 annually and is based on experience and qualifications.