Senior Internal Auditor

Role Overview

• Work with business partners to assess processes and operations
• Create flowcharts and process narratives to document our understanding
• Collaborate with business partners to identify innovative improvements to business operations, systems and policies
• Create written reports and present recommendations to management
• Proactively identify, track and follow-up on observations / deficiencies
• Evaluate agreed upon action plans for effective mitigation of risk
• Assist with audit materials to be presented to the Audit Committee
• Support the risk assessment process for the development of an annual audit plan
• Promote the Internal Audit brand and act as trusted advisor for the business

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology or similar required; Master’s degree preferred
• 5+ years of experience in Big 4 or large publicly traded organization’s internal audit function
• Professional designation or eligibility is preferred (CPA, ACCA, CIA, CISA)
• A strong desire to learn and grow
• Ability to manage multiple tasks
• Receptive to change – we are change agents for the business
• Open to rotation as opportunities arise in the business

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• Life and AD&D insurance
• Short and long-term disability coverage
• Paid time off
• Employee assistance program
• 401k program with company match
• Additional voluntary benefits