Senior, Internal Audit

About the role

We are seeking a Senior Internal Auditor who thrives in operational audits, has an eye for risk, and brings (or wants to grow) strong IT audit capabilities. This role is ideal for a self-directed, high-performing auditor who can independently manage priorities, drive audits forward, and consistently deliver high-quality work in a dynamic environment.

Responsibilities

• Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations.
• Communicate audit observations clearly and constructively to stakeholders.
• Support audit report creation and stakeholder vetting.
• Perform audit follow-ups to validate effective remediation.
• Serve as a trusted, objective risk and control advisor by building strong stakeholder relationships.
• Assist with analytics, board materials, and ad-hoc projects.
• Contribute to department initiatives including automation, AI, and process improvements.
• May support IT and SOX audits as needed (walkthroughs, testing and documentation).

Qualifications

• 3–5 years of experience in internal audit, public accounting, risk, or related fields.
• Bachelor’s degree in Accounting, Finance, Business, MIS, or similar.
• Strong understanding of internal controls, process flows, and audit methodology.
• Knowledge of COSO, GAAP, and IIA Standards.
• Excellent communication, writing, and interpersonal skills.
• Proficient in Excel, PowerPoint, Word, and process-mapping tools.
• Ability to travel up to 5% may be required.
• Preferred: Experience with operational/advisory audits in complex environments, familiarity with IT general controls or IT audit concepts, CPA, CIA, CISA.

Why You’ll Love Working Here

• A culture rooted in trust, collaboration, and continuous improvement.
• Exposure to diverse business functions and senior leaders and meaningful, high-impact work.
• Opportunities to learn, grow, and advance across Internal Audit and beyond.
• A team that values curiosity, humility, and high performance.