Sr. Internal Auditor

About the role

Our client is looking for a Senior Internal Auditor for a contract to support and enhance the organization's risk management, governance, and compliance initiatives. This role is responsible for evaluating internal controls, conducting audits, performing control testing, and identifying opportunities to strengthen business processes and operational effectiveness. The ideal candidate will possess strong analytical skills, experience with internal audit methodologies, and the ability to communicate findings and recommendations to management.

Responsibilities

• Plan and execute operational, financial, and compliance audits in accordance with internal audit standards.
• Evaluate the design and effectiveness of internal controls across business functions.
• Perform detailed internal audit and control testing procedures to assess risks and ensure compliance.
• Identify control deficiencies, process gaps, and areas for improvement.
• Document audit findings, prepare reports, and present recommendations to management.
• Assist in developing and maintaining risk-based audit plans.
• Monitor remediation efforts and validate corrective actions related to audit findings.
• Collaborate with business partners to strengthen control environments and improve operational efficiency.
• Support regulatory, compliance, and SOX-related initiatives when applicable.
• Analyze financial and operational data to identify trends, risks, and control concerns.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal audit, public accounting, risk management, or a related field.
• Experience evaluating, documenting, and testing internal controls.
• Proven experience conducting internal audits and control testing.
• Strong understanding of audit methodologies, risk assessment, and compliance requirements.
• Advanced analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and deadlines.

Required skills

• Internal Control
• Internal Audit
• Control Testing
• Risk assessment
• Audit documentation
• Compliance monitoring
• Process improvement
• Financial analysis
• Microsoft Excel
• Report writing

Preferred qualifications

• CPA, CIA, or CISA certification
• Experience with SOX compliance and testing
• Familiarity with ERP systems and audit management software
• Knowledge of data analytics and reporting tools

Benefits

• Medical, vision, dental, and life and disability insurance
• Company 401(k) plan
• Free online training

Reference JO#03710-0013493667. Contact Bernadette Komatick at 484.254.9060.