Why This Opportunity Stands Out:
- Join a Fortune 250 organization.
• Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.
• Enjoy significant autonomy in designing audit approaches and solving complex business challenges.
• Partner directly with business leaders and influence decisions that improve performance and reduce risk.
• Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.
Key Responsibilities for the Senior Internal Auditor:
- Lead operational audits and advisory engagements from planning through reporting.
• Perform SOX walkthroughs, control testing, and remediation follow-up activities.
• Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities.
• Support and lead investigations, fraud risk assessments, and special projects.
• Manage multiple concurrent audit engagements and stakeholder relationships.
• Review staff auditor workpapers and provide coaching and development support.
Qualifications for the Senior Internal Auditor:
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field.
• 3-5 years of internal audit, external audit, risk advisory, or related experience.
• Experience performing SOX walkthroughs and control testing.
• Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.
#LI-MG2 #INSEP2026