​​Senior Internal Auditor​

• Plans and executes assurance and advisory engagements across financial, operational, compliance, and enterprise risk areas to evaluate risks, assess internal controls, identify opportunities for improvement, and provide actionable recommendations. 

• Conducts comprehensive engagement planning and risk assessment, including evaluating business processes, identifying key risks and controls, determining appropriate audit procedures, and contributing to the development of the annual Internal Audit plan. 

• Performs walkthroughs and documents business processes through flowcharts, narratives, risk and control matrices, and other appropriate documentation to evaluate process design and control effectiveness. 

• Executes C-SOX testing and other internal control assessments, including walkthroughs, control testing, documentation of results, identification of control deficiencies, and evaluation of the effectiveness of remediation efforts. 

• Develops and applies appropriate audit testing methodologies, including sampling techniques, data analysis, and other audit procedures consistent with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and applicable organizational standards. 

• Designs and implements standardized data extraction and analysis procedures across business applications to improve the efficiency, consistency, and effectiveness of audit and control testing. 

• Analyzes audit results and control deficiencies to identify root causes, assess business impact, and develop practical, risk-based recommendations that strengthen internal controls and improve business processes. 

• Prepares clear, concise, and compelling audit reports and presentations that communicate engagement scope, approach, findings, conclusions, risks, and recommendations to management and other stakeholders. 

• Monitors management action plans and remediation activities related to identified risks and control deficiencies, evaluates progress, and communicates emerging concerns or overdue actions to appropriate stakeholders. 

• Monitors enterprise risks and mitigation plans as part of the Enterprise Risk Management program, identifying emerging risks and opportunities for improved risk management and communication. 

• Partners with business leaders and key stakeholders to understand business objectives and processes, communicate risks and control considerations, and provide consultative recommendations that support effective decision-making and continuous improvement. 

• Collaborates with external audit firms by coordinating and fulfilling requests related to internal controls and other audit activities, ensuring information is accurate, complete, and provided timely. 

• Identifies and implements opportunities to improve Internal Audit processes, methodologies, tools, and practices, leveraging data, technology, industry trends, and leading practices to increase efficiency and effectiveness. 

• Maintains current knowledge of internal audit, risk management, internal controls, regulatory requirements, and industry best practices, incorporating relevant developments into audit methodologies and practices. 

• Leads or independently executes special projects at the direction of management or the Internal Audit team, applying sound judgment, technical expertise, and adaptability to address diverse and complex business challenges. 

Required Qualifications: 

• Bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent combination of education and experience.

• Minimum of 5 years of relevant finance, accounting, or controllership experience.

• Strong knowledge of financial planning, budgeting, forecasting, and financial analysis.

Preferred Qualifications:

• Professional certification such as CPA or CIA.

• Experience with audit software and data analytics tools, such as Tableau.

• Experience with Oracle EBS and/or Hyperion.