Sr Internal Auditor (Hybrid)

About the job: The Senior Internal Auditor executes internal audit projects and special reviews to assess risk, strengthen internal controls, and improve operational effectiveness across the organization.

Were looking for someone who:  

• Holds a bachelors degree in Accounting, Finance, Business Administration, or a related field
• Has 3-5 years of internal audit, external audit, or relevant industry experience
• Demonstrates strong knowledge of SOX requirements, including Sections 302 and 404
• Understands US GAAP, PCAOB standards, and IIA professional standards
• Is experienced with internal control frameworks such as COSO
• Communicates clearly and effectively at all levels of the organization
• Manages time well and can independently execute audits with minimal direction
• Is proficient in Microsoft Office and audit workpaper/analytics tools
• Has experience working with complex ERP systems such as Oracle or SAP
• Is willing to travel up to 25% domestically and internationally
• (Preferred) Holds an MBA, CPA, CIA, CISA, CMA, or similar certification 

What youll do: 

• Conduct internal audits and special projects in accordance with the annual audit plan
• Plan and execute audits in line with internal auditing standards
• Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX)
• Evaluate the adequacy and effectiveness of management controls
• Prepare audit workpapers that comply with Internal Audit standards
• Report audit findings and provide actionable recommendations to mitigate risk
• Perform follow-up reviews to confirm corrective actions are implemented
• Build strong working relationships with business partners across the organization
• Stay current on internal and external audit best practices and share insights with stakeholders