Sr Internal Auditor; Hybrid

Position: Sr Internal Auditor (Hybrid)
About the job:
The Senior Internal Auditor executes internal audit projects and special reviews to assess risk, strengthen internal controls, and improve operational effectiveness across the organization. Were looking for someone who:
Holds a bachelors degree in Accounting, Finance, Business Administration, or a related field Has 3-5 years of internal audit, external audit, or relevant industry experience Demonstrates strong knowledge of SOX requirements, including Sections 302 and 404 Understands US GAAP, PCAOB standards, and IIA professional standards Is experienced with internal control frameworks such as COSO Communicates clearly and effectively at all levels of the organization Manages time well and can independently execute audits with minimal direction Is proficient in Microsoft Office and audit workpaper/analytics tools Has experience working with complex ERP systems such as Oracle or SAP Is willing to travel up to 25% domestically and internationally (Preferred) Holds an MBA, CPA, CIA, CISA, CMA, or similar certification What youll do:
Conduct internal audits and special projects in accordance with the annual audit plan Plan and execute audits in line with internal auditing standards Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX) Evaluate the adequacy and effectiveness of management controls Prepare audit work papers that comply with Internal Audit standards Report audit findings and provide actionable recommendations to mitigate risk Perform follow-up reviews to confirm corrective actions are implemented Build strong working relationships with business partners across the organization Stay current on internal and external audit best practices and share insights with stakeholders

Employment Type:

Full Time Years

Experience:

3 - 5 years Salary: $39 - $51 Hourly Bonus/Commission:
No