Senior Internal Auditor

• Lead and execute comprehensive, risk-based audits of operational processes, including scoping, risk assessment, audit program development, walkthroughs, testing, and reporting.
• Evaluate the design and operating effectiveness of operational, financial, compliance, technology-enabled, and risk management controls.
• Identify root causes, assess business impact, and partner with management to develop practical, risk-based recommendations.
• Prepare clear, concise, and well-supported workpapers, findings, and reports that meet internal quality standards and professional auditing requirements.
• Communicate audit objectives, status updates, emerging concerns, and results to stakeholders in a timely and constructive manner.
• Build effective relationships with cross-functional stakeholders and support sustainable process improvements and corrective actions.
• Collaborate with audit team members and business partners throughout engagements, proactively sharing information and contributing to a positive, solutions-focused environment.
• Monitor remediation commitments and evaluate supporting evidence to determine whether identified risks have been appropriately addressed.
• Provide coaching, feedback, and day-to-day guidance to team members to support their development and success.
• Contribute to annual risk assessments, audit planning activities, continuous improvement initiatives, and the enhancement of audit methodologies and tools.
• Support Sarbanes-Oxley compliance activities and coordinate with internal and external stakeholders, as applicable.
• Stay informed about industry developments, regulatory changes, emerging risks, data analytics, and evolving internal audit practices.
• Participate in special projects and advisory engagements that contribute to organizational objectives and professional growth opportunities.

• We recognize that candidates may bring relevant experience through a variety of career paths. If your background aligns closely with the role, we encourage you to apply even if you do not meet every preferred qualification.
• Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Economics, or a related field.
• Approximately 3 to 5 years of experience in internal audit, external audit, risk management, operational processes, compliance, or a related area. Equivalent combinations of education and experience will be considered.
• Professional certification such as CIA, CPA, or an equivalent designation is preferred. Candidates actively pursuing certification are encouraged to apply.
• Experience within a Big 4 accounting firm, internal audit consulting practice, or a complex multinational organization is preferred.
• Demonstrated ability to independently manage and execute complex assignments while balancing multiple priorities.
• Strong analytical, critical thinking, problem-solving, and root-cause analysis skills, with attention to detail and evidence quality.
• Excellent written and verbal communication skills, including the ability to communicate complex concepts clearly to diverse audiences.
• Proven ability to build trusted relationships, collaborate effectively across teams, value diverse perspectives, and influence outcomes without direct authority.
• Experience mentoring, coaching, reviewing work, or supporting the development of others is preferred.
• Familiarity with Microsoft Office and audit, analytics, visualization, governance, risk, or compliance tools is preferred.
• Ability and willingness to travel domestically and internationally. Typical travel is approximately 10% to 20% annually, though actual requirements may vary based on business needs and audit priorities.

This role offers a unique opportunity to gain broad exposure to the organization's operations, leadership teams, and strategic priorities. As part of a collaborative Internal Audit function, you will work across diverse business areas, contribute to meaningful improvements, and continuously expand your expertise in operational, financial, compliance, and technology-related risks.