Senior Internal Auditor
- Audit Planning & Risk Assessment
- Lead audits end-to-end in accordance with the risk-based annual audit plan and IIA Standards.
- Perform process understanding, risk assessment, and control mapping; develop audit scope, objectives, and test plans.
- Design data-driven procedures and sampling strategies; incorporate analytics where appropriate.
- Fieldwork & Testing
- Conduct walkthroughs and interviews; evaluate the design and operating effectiveness of controls.
- Execute testing of key controls across financial, operational, compliance, and selected IT/general control areas.
- Document workpapers that are complete, accurate, and support conclusions.
- Reporting & Follow-up
- Draft clear, concise audit reports that articulate issues, root causes, risk impacts, and practical recommendations.
- Present results to management and track remediation through closure; perform follow-up testing as needed.
- Stakeholder Engagement
- Build effective working relationships with management, process owners, and external auditors to align expectations and minimize duplication.
- Provide consultative insight to strengthen processes and controls while maintaining independence.
- Project & Workload Management
- Manage multiple audits concurrently; deliver milestones on time and within budget.
- Support special projects and investigations; identify opportunities to improve audit methodology and tools
- Bachelor’s degree in Accounting, Finance, or a related business/analytical field.
- 3 -5+ years of relevant internal audit and/or external audit experience.
- Professional certifications, such as the CIA, CISA, or CFE are a plus.
- Strong analytical and critical thinking; ability to synthesize complex information into clear conclusions.
- Exceptional written and verbal communication; proven report-writing and presentation skills.
- Working knowledge of internal control and risk frameworks (e.g., COSO) and the IIA Standards.
- Strong organization and time management; ability to handle multiple engagements in a remote environment.
- Data analytics/business intelligence (e.g., Power BI, SQL, data modeling, dashboarding) is a plus.
- Understanding of IT general controls and data governance concepts; experience collaborating with IT auditors is a plus.
- Proficiency with Microsoft 365 (Excel, Word, PowerPoint, Teams).
- Basic to intermediate Excel skills, including familiarity with lookup functions (e.g., VLOOKUP/XLOOKUP), logical formulas (IF/AND/OR), basic data formatting and cleanup, and exposure to pivot tables.
- Data analytics/business intelligence (e.g., Power BI, SQL, data modeling, dashboarding) is a plus.
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