Senior Internal Auditor

In this Senior Internal Auditor role, you will independently plan and execute operational, financial statement, and special audits to safeguard assets and improve processes. You will work closely with operations management and senior leadership to translate findings into actionable improvements. You will help enhance the audit process through technology and data-driven insights, increasing efficiency and value. You will coordinate with internal and external auditors and stay ahead of ESG-related trends. This role offers high visibility within a publicly traded company with a culture of promotion from within.

• Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
• Develop solutions and communicate recommendations to operations management and senior leadership
• Assist with audit process and technology improvements to increase audit effectiveness and efficiency and provide management timely insights
• Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
• Assess and respond to emerging ESG trends and requirements

• strong communication
• collaboration
• analytical thinking
• SOX
• IT audit
• risk assessment