Senior Internal Auditor

Job description

Job Family: Internal Audit Travel Required: Up to 10% Clearance Required: None What You Will Do: o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan o Prepare clear, complete, and well-supported audit workpapers and testing documentation o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans o Communicate audit observations, risks, and recommendations to process owners and management o Coordinate with external auditors to support reliance, walkthroughs, and audit requests o Assist with updating audit documentation, control narratives, and process flows o Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes o Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies What You Will Need: o Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree o 3+ years of relevant experience in i...