Senior Internal Auditor

Position Responsibilities:

Assist the Audit Management Team in risk assessment, audit planning, and audit program development
Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
Other duties as assigned

Required Education and Experience:

Bachelor’s Degree in Accounting, Finance, or related field and 4 plus years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 7 plus years of specific experience

Preferred Education and Experience: