Sr Internal Auditor

Job Description

Senior Internal Auditor

We are seeking a driven, detail-oriented Senior Internal Auditor to support enterprise risk management, internal controls, and audit initiatives across a dynamic organization. This role is responsible for assisting with annual risk assessments, audit planning, financial, operational, and compliance audits, and evaluating the effectiveness of internal controls. The ideal candidate will partner with leadership to strengthen governance, improve business processes, and support organizational objectives.

As a Senior Internal Auditor, you will assist in planning and conducting audits to evaluate the design and operating effectiveness of internal controls over financial reporting, operational processes, and corporate governance. You will participate in enterprise-wide risk assessments, execute audit projects, develop recommendations to improve internal controls and operational efficiency, and support external audit activities.

This position offers the opportunity to work in a collaborative environment while contributing to continuous improvement initiatives and supporting the organization's commitment to operational excellence.

Key Responsibilities

Risk Assessment & Audit Planning

• Assist in developing and executing the annual risk assessment and audit plan.

• Evaluate strategic, operational, financial, and compliance risks across the organization.

• Identify key risk areas and execute audit projects in accordance with departmental standards.

Audit Execution & Reporting

• Perform financial, operational, and compliance audits.

• Evaluate the effectiveness of internal controls and business processes.

• Prepare audit workpapers, document findings, and develop clear, concise audit reports.

• Recommend corrective actions to strengthen controls, improve operations, and reduce risk.

• Monitor follow-up activities to ensure audit recommendations are implemented effectively.

Continuous Improvement

• Promote a quality-focused environment centered on continuous improvement.

• Support the implementation of process improvements and audit best practices.

Collaboration & Communication

• Build strong working relationships with leadership and cross-functional teams.

• Coordinate with external auditors to maximize audit efficiency and minimize duplication of effort.

• Communicate audit findings and recommendations effectively to management.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.

• 5+ years of relevant experience in internal audit, public accounting, or a related field, or an equivalent combination of education and experience.

• Experience with financial, operational, and compliance audits.

• Strong understanding of internal controls, risk assessment methodologies, and audit practices.

• Experience testing SOX controls, preferably within a large public accounting firm.

• Public accounting experience strongly preferred; manufacturing industry experience is a plus.

• Experience with SAP in a manufacturing environment is preferred.

• Working knowledge of GAAP, IFRS, and internal auditing standards.

• Proficiency with Microsoft Excel, Word, and other Microsoft Office applications.

• Excellent analytical, problem-solving, organizational, and communication skills.

• Ability to manage multiple priorities and work both independently and collaboratively.

Preferred Qualifications

• Certified Public Accountant (CPA)

• Certified Internal Auditor (CIA)

• Master of Business Administration (MBA)