Senior Internal Auditor

Join our team as a Senior Internal Auditor. In this role, you will execute and support the annual risk-based audit plan, conduct audits independently, prepare audit analyses and reports, participate in SOX monitoring/testing, and maintain professional relationships with auditees. You will also serve as a subject matter expert in designated areas and assist in the preparation and presentation of final audit reports. This position requires strong analytical thinking, attention to detail, communication skills, project management, process improvement, technical proficiency, and relationship management.

• Execute and support the annual risk-based audit plan, including process reviews, control testing, and audit documentation.
• Conduct audits independently, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency.
• Prepare and create audit analyses, findings, and draft reports, present results and recommendations to Management.