Lead and execute complex internal audits, including comprehensive evaluations of the design and effectiveness of internal controls.
Leverage data analytics software to conduct in-depth data analysis.
Conduct independent analysis to identify risks, control weaknesses, and operational inefficiencies.
Articulate audit findings and recommendations to management.
Prepare fully documented work papers in accordance with professional standards.
Prepare fact-based written audit reports and evaluations of areas reviewed.
Perform risk assessments and identify potential risks within various business processes.
Assign, review, and evaluate the work of other auditors.
Propose process improvements to enhance audit efficiency.

Bachelor’s degree in Internal Audit, Business Administration, Accounting, or related field.
5+ years of experience minimum (i.e., internal audit, external audit, accounting, financial analyst, or related business experience).
5+ years of experience minimum with automated audit management software, proficiency with data analytics software, and knowledge of Microsoft PowerBI is required.
Proficient with Microsoft Office.
Required professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
Demonstrated strengths in project management, critical thinking, and problem-solving.
Proven ability to communicate complex concepts clearly and effectively to both technical and non-technical stakeholders.

Senior Auditor, Internal Risk

Key skills