Job Description

Position Responsibilities:  

• Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, contributing to a collaborative team that values diverse opinions and encourages continuous improvement of audit programs 
• Assist the Senior Audit Manager in risk assessment, audit planning, and the development of audit programs while leading and executing operational audits, as well as occasional financial and compliance testing 
• Identify and document control gaps, analyze root causes, and recommend improvement opportunities to enhance overall process effectiveness 
• Discuss and validate audit findings with process owners and management, developing corrective action plans to mitigate identified risks 
• Prepare and present formal written reports that assess the adequacy and effectiveness of controls and processes, ensuring clear communication of findings 
• Monitor the remediation status of previous audit findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies 
• Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment 
• Other duties as assigned 

Required Education and Experience: 

• Bachelor’s Degree in Accounting, Finance, or related field and 4 plus years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 7 plus years of specific experience

Preferred Education and Experience: 

• Master’s Degree
• CPA, CIA, and/or CFE certification 
• Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.) 

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