The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities and Duties- Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.
- May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
- Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
- Selects methods and techniques for performing audits and evaluating results.
- Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
- Participates in discussions with senior management when communicating audit results and recommendations.
- Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
- Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
Educational Requirements- University (Degree) Preferred
Work Experience- 3+ Years Required; 5+ Years Preferred
Physical Requirements- Physical Requirements: Sedentary Work
Career Level 7IC
Required Experience:
- 3+ years of Audit, Risk, Compliance, Public Accounting, Controls Testing and /or Data Analytics experience
Preferred Experience:
- 5+ years of Audit, Risk, Compliance, Public Accounting, Controls Testing and /or Data Analytics experience
- CPA or CIA
- Experience with MS Office: Word, Excel, and TeamMate
- Strong Communication Skills both Verbal and Written
- Critical Thinking Skills
Related Skills
Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis, Problem Solving, Relationship Management, Technology Systems
Anticipated Posting End Date:
2026-10-17
Base Pay Range: $86,300/yr - $113,000/yr
Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).
_____________________________________________________________________________________________________
