Senior Internal Auditor

Responsibilities:

• Plan, conduct, and report on financial, operational, and IT audits to assess internal controls, compliance, and efficiency.
• Determine audit scope, testing procedures, and reporting approach under the guidance of the Internal Audit Manager.
• Perform investigations and special projects as needed.
• Evaluate business processes, policies, and resource utilization to ensure alignment with company objectives and regulations.
• Identify and assess financial, operational, and IT risks, recommending cost-effective solutions.
• Prepare audit reports summarizing findings and recommendations.
• Apply industry frameworks (e.g., COSO, COBIT, ITIL) to assess IT controls.
• Ensure compliance with IIA standards and engage in ongoing professional development.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• CPA, CIA, or CISA preferred (or in progress).
• 3+ years of audit, risk management, or compliance experience.
• Strong knowledge of internal controls, audit methodologies, and risk assessment.
• Public Accounting experience.