Description
The Senior Internal Auditor plans, executes, and documents risk-based internal audits and SOX compliance activities, evaluates business processes and internal controls, identifies control gaps, and recommends improvements. The role partners with business leaders, process owners, and external auditors, prepares audit workpapers and reports, supports remediation, and maintains independence and objectivity. It requires a bachelor’s degree in accounting, finance, business administration, or a related field, at least five years of relevant audit or financial controls experience, strong analytical and communication skills, and proficiency with Microsoft Office.
