Sr. Internal Auditor

Job summary

The Senior Internal Auditor executes the annual audit plan by leading financial, operational, and compliance audits to strengthen risk management and governance. The role involves identifying control gaps, preparing audit reports, and providing advisory services to enhance operational efficiency.

Job details

The Senior Internal Auditor executes the annual audit plan by leading financial, operational, and compliance audits to strengthen risk management and governance. The role involves identifying control gaps, preparing audit reports, and providing advisory services to enhance operational efficiency. Requires a Bachelor's or graduate degree in Business, Accounting, or Finance, along with a CPA or CIA certification. A minimum of five years of experience in internal audit, accounting, or risk management is required.

What you’ll do

The Senior Internal Auditor executes the annual audit plan by leading financial, operational, and compliance audits to strengthen risk management and governance. The role involves identifying control gaps, preparing audit reports, and providing advisory services to enhance operational efficiency.

Requirements

Requires a Bachelor's or graduate degree in Business, Accounting, or Finance, along with a CPA or CIA certification. A minimum of five years of experience in internal audit, accounting, or risk management is required.

Listed skills

• Data analysis · Preferred
• Risk Management · Preferred
• Project management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Internal Auditing
• Risk Management
• Internal Controls
• COSO Framework
• Financial Auditing
• Compliance Auditing
• Data Analysis
• Project Management
• Stakeholder Engagement
• Business Process Analysis
• IIA Standards
• Accounting Principles

Job areas

• Finance & Accounting
• Management & Leadership
• Transportation
• Consulting

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