Job Type
Full-time
Description
This position will lead risk-based internal audits, to include planning, testing, reporting and follow-up, across operational, financial, compliance, and technology functions. In this role, you will work closely with business leaders to evaluate controls, provide meaningful insights, and recommend practical improvements that strengthen our organization. As a Senior Internal Auditor, you have the opportunity to influence enterprise risk management efforts, collaborate across departments, and help shape the continued growth of our internal audit function, all in support of our company vision.
Benefits for the Senior Internal Auditor:- Free Health insurance
- Free Dental insurance
- Free Vision insurance
- Free Life insurance
- Free Short-Term & Long-Term Disability insurance
- 2% 401k Company Match
- 11% 401k Company Contribution
- Excellent Paid Time Off
- Generous paid time for Parental Leave
- Day of Service
- We promote from within our widely-talented workforce regularly and consistently offer opportunities to learn and grow
- Student Loan Assistance Program
- Educational Incentive Program
- Several committees to explore, to connect with co-workers and build relationships
- Two robust Employee Assistance Programs for you and your family
- Flexible Work Arrangements that include work locations in the office, hybrid schedules and fully remote. The type of arrangement available is determined by the position and business needs
- Matching funds of up to $100 annually are available from the company for your favorite charitable organization
- Associate recognition awards, fun gatherings, and opportunities to make friends are part of our culture
- An on-site fitness center, as well as free and convenient parking, make life easier
Requirements
Responsibilities for the Senior Internal Auditor:- Bachelor's degree in accounting, finance, risk management or related field
- Five or more years of experience in internal audit, risk management, compliance or related functions
- Collaborate with business leaders to define audit scope, identify opportunities for improvement, and deliver documented audit results with practical recommendations that strengthen controls and improve business outcomes
- Track and validate remediation efforts to ensure identified risks and control deficiencies are effectively addressed
- Support enterprise risk assessments, annual audit planning, and continuous improvement initiatives within the internal audit function
- Knowledge of internal control frameworks such as COSO and familiarity with Model Audit Rule requirements, preferred
