Senior Specialist, Internal Audit

Responsibilities

• Plan and execute operational and risk-based internal audit engagements, including process, compliance, and selected financial reviews.
• Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
• Evaluate the design and effectiveness of business processes and internal controls and identify operational improvement opportunities.
• Analyze issues, determine root causes, and develop practical, value-add observations and recommendations.
• Prepare clear, concise audit documentation and communicate results to management in a professional and constructive manner.
• Support fraud-related activities, including participation in targeted fraud reviews or investigations, as needed.
• Track audit findings and follow up on remediation activities to validate closure.
• Build effective working relationships with business partners and act as a credible audit contact during engagements.
• Contribute to the continued development of audit tools, techniques, and ways of working.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 4-6 years of experience in internal audit, external audit, compliance, finance, or a related role.
• Certified Fraud Examiner (CFE) certification strongly preferred, or relevant fraud investigation experience.
• CPA, CIA, CISA, or similar professional certification preferred, or progress toward certification.
• Experience executing operational or process-focused audits and assessing internal controls.
• Strong analytical and problem-solving skills, with the ability to identify root causes and practical solutions.
• Effective written and verbal communication skills.
• Comfort working independently on assigned audits while collaborating within a team environment.
• Experience in a global organization is a plus.
• Working knowledge of SAP or similar enterprise systems preferred.