Responsibilities

• Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness.

• Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting.

• Develop risk-based audit programs and evaluate organizational activities to ensure compliance and efficiency.

• Report findings to senior management and partner on corrective actions and process improvements.

• Collaborate with cross-functional teams to resolve complex issues and strengthen internal controls.

• Support audit managers with project administration and timeline development.

• Leverage data analytics to identify trends and improve audit outcomes.

• Build strong relationships with stakeholders to promote transparency and trust.

Qualifications

• Minimum 3 years of internal audit or public accounting experience, including at least 1 year in a senior or lead role.

• Strong understanding of audit standards, risk assessment, and control procedures.

• Excellent analytical, problem-solving, and communication skills.

• Proficiency in Microsoft Word, Excel, and PowerPoint.

• Ability to manage multiple priorities and deliver results in a fast-paced environment.

• Bachelor’s degree in Accounting, Finance, or related field.

• CPA, CIA, CISA or willingness to pursue certification.

About the Internal Audit Organization:

Our Internal Audit team partners across the enterprise to deliver objective, valuable insights that strengthen governance and enable strategic priorities. We foster professional growth through training, certifications, and development opportunities, empowering our team to innovate and lead with confidence.