Job Description
The Senior Internal Auditor will own audit and advisory engagements from start to finish and play a key role in strengthening the company’s risk management and control environment. This role focuses on SOX, financial, and operational audits and requires hands‑on execution across key business process controls. The position partners closely with management to assess risk, improve controls, and support system and process changes across the organization.
-Plan, execute, and report on SOX, financial, operational, and compliance audits
-Perform hands‑on SOX testing, including walkthroughs and control testing
-Assess control design and operating effectiveness
-Own audit engagements from planning through final reporting
-Evaluate business process controls
-Use data and analytics to identify risk, inefficiencies, and automation opportunities
-Deliver clear, actionable audit findings to executive leadership

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