Senior Internal Auditor
Core
Plan and execute comprehensive internal audits to evaluate business controls, identify weaknesses, and report findings to senior management.
Role type
Senior Internal Auditor
Builds
Audit reports and documentation on internal control effectiveness
Domain
Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Internal control evaluation, audit planning and execution, risk assessment, regulatory compliance (SOX/COSO), data analytics, stakeholder management, report writing
Preferred skills
Microsoft Office proficiency (Word, Excel, PowerPoint, Access)
Responsibilities
Plan and execute audit programs, evaluate design of key controls, document internal control weaknesses, conduct entry/exit meetings, draft audit reports, utilize data analytics for testing
Seniority
Senior, hands-on IC
Sourced via workday · Listed on CareerPlan, which tracks 854,000+ jobs from 20+ sources.