Senior Internal Auditor

About the role

This role plans and performs internal audit reviews across key organizational risk areas, including fraud risk considerations. It executes all phases of the internal audit lifecycle, builds collaborative relationships across business functions, identifies and challenges existing processes to drive continuous improvement opportunities, participates in enterprise and fraud risk assessments, and supports the use of data analytics for audit testing and insights generation.

Responsibilities

• Executes all phases of the internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-up
• Builds collaborative relationships across business functions and serves as an advisor on internal controls and risk mitigation
• Identifies and challenges existing processes to drive continuous improvement opportunities
• Participates in enterprise and fraud risk assessments and ongoing follow-up activities
• Serves as a liaison between management and audit service providers
• Partners with stakeholders as a trusted advisor on risk and controls
• Coordinates with assurance functions such as Compliance, Legal, Quality Assurance, IT Risk, and IT Compliance to ensure alignment
• Develops and maintains strong relationships with external auditors
• Serves as a liaison between management and audit service providers
• Participates in quality assurance and continuous improvement initiatives within Internal Audit
• Assists with administrative responsibilities within the function
• Participates in projects and performs other duties as assigned

Requirements

• Bachelor’s Degree required
• Five (5) plus years of external or internal audit experience
• Certified Fraud Examiner (CFE) preferred
• Certified Internal Auditor (CIA) preferred
• Certified Public Accountant (CPA) preferred
• Or equivalent combination of education and/or experience
• Strong analytical and problem-solving skills
• Effective project management, organizational, and presentation skills
• Strong communication and interpersonal skills, particularly in audit reporting and presentations
• Demonstrated commitment to ethics and integrity

Qualifications

• Strong analytical and problem-solving skills
• Effective project management, organizational, and presentation skills
• Strong communication and interpersonal skills, particularly in audit reporting and presentations
• Demonstrated commitment to ethics and integrity

Skills

• Strong analytical and problem-solving skills
• Effective project management, organizational, and presentation skills
• Strong communication and interpersonal skills, particularly in audit reporting and presentations
• Demonstrated commitment to ethics and integrity

Benefits

• Medical, Dental, and Vision insurance
• Employer Paid Basic Life Insurance and AD&D
• Voluntary Life Insurance (Employee/Spouse/Child)
• Health Care and Dependent Care Flexible Spending Accounts
• Pre-Tax and Post --Tax Commuter and Parking Benefits
• 401(k) Retirement Savings Plan with Company Match
• Paid Time Off
• Paid Parental Leave
• Short-Term and Long-Term Disability
• Tuition Reimbursement
• Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)

Pay

$77,525-$92,775

Schedule

Primarily seated work; extensive computer and telephone use; occasional standing, walking, reaching, bending, and lifting up to 10 lbs.