Position Overview
Job Title: Sr Internal Auditor
Job Description
The Sr Internal Auditor is responsible for executing SOX 404 control testing and conducting internal audits to assess the effectiveness of controls and ensure compliance with US GAAP. This role supports the global internal audit function through walkthrough documentation, risk assessment, and audit execution. The position involves evaluating business processes, identifying risks, designing audit procedures, and delivering actionable audit findings. The Sr Internal Auditor will partner with management to improve control effectiveness and ensure the timely remediation of audit issues.
Responsibilities
+ Perform walkthroughs and document processes.
+ Identify risks and design audit procedures.
+ Execute audits end-to-end and write findings.
+ Evaluate business processes and identify risks.
+ Deliver actionable audit findings.
+ Partner with management to improve control effectiven...