Senior Internal Auditor

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 The Senior Internal Auditor also contributes to continuous improvement initiatives and may audit staff. Major Responsibilities Audit Execution & LeadershipLead audit planning, scoping, and risk assessment activities for assigned engagements Develop and execute risk-based audit programsPerform and/or oversee detailed testing of controls and transactions Ensure timely completion of audits Reporting & Issue ManagementDraft 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 ControlsParticipate 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 ProjectsProvide advisory support on business initiatives Conduct targeted reviews, investigations, or data analytics projects Stakeholder Engagement & Continuous ImprovementBuild effective relationships with global stakeholders across finance, operations, and IT Support Audit Committee and senior leadership reporting as neededContribute 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) 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 StandardsFamiliarity with ERP systemsExperience with data analytics and/or AI softwareFamiliarity or past experience with audit, SOX, or other GRC software platformsFamiliarity with financial consolidation softwareFamiliarity 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 may be required to stoop, bend, or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision, and the ability to adjust focus. Occasional travel.