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About the job

Senior Internal Auditor Hybrid Schedule $115K-$130K

Why This Opportunity Stands Out:

Join a Fortune 250 organization. • Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing. • Enjoy significant autonomy in designing audit approaches and solving complex business challenges. • Partner directly with business leaders and influence decisions that improve performance and reduce risk. • Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.

Key Responsibilities for the Senior Internal Auditor:

Lead operational audits and advisory engagements from planning through reporting. • Perform SOX walkthroughs, control testing, and remediation follow-up activities. • Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities. • Support and lead investigations, fraud risk assessments, and special projects. • Manage multiple concurrent audit engagements and stakeholder relationships. • Review staff auditor workpapers and provide coaching and development support.

Qualifications for the Senior Internal Auditor:

Bachelor’s degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field. • 3-5 years of internal audit, external audit, risk advisory, or related experience. • Experience performing SOX walkthroughs and control testing. • Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.

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