Senior Internal Auditor

Risk Based Internal Audit

Conducts risk based internal audit engagements, including planning, fieldwork, analysis, and reporting.

Prepares clear and well-supported audit workpapers and reports in alignment with internal audit standards.

Analyzes processes and controls to identify risks and improvement opportunities.

Communicates audit findings and recommendations to management to improve control effectiveness and operational performance.

Makes sure corrective actions and remediation plans are monitored and validated.

Supports internal audit methodology enhancements and quality assurance activities.

Partners with stakeholders across the organization while maintaining independence and objectivity.

Stays current on emerging risks, regulatory changes, and internal audit best practices.

Qualifications

• Must be at least 18 years of age.
• High school diploma or GED.
• Authorized to work in the United States.
• Read, write, communicate and comprehend the English language in order to perform the various tasks of the job.

Preferred Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• 5+ years of internal audit, risk management, or related experience.
• Knowledge of internal audit standards and methodologies.
• Understanding of governance, risk, and control frameworks.
• Certified Internal Auditor (CIA) or active progress toward certification.

Work Conditions and Physical Demands

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Ability to remain in a stationary position for extended periods while working at a computer or desk.
• Frequent use of hands and fingers for typing, handling documents, and operating office equipment.
• Occasional lifting/carrying of office materials/boxes up to 25 lbs.
• Adequate vision and hearing (with or without correction) to read, prepare, and communicate information.
• Occasional movement, bending, and reaching as needed to perform office tasks or attend meetings.
• Some travel may be required, including overnight travel.