Senior Internal Auditor

Senior Internal Auditor

Our global client, one of the top 10 largest companies in the US, is looking for a REMOTE Senior Internal Auditor to join their team. In this position, you will play a key role in ensuring that financial and operational activities are aligned with corporate policies, standards, and best practices. You will work with various business units and functions across the organization, conducting audits, identifying risks, and recommending improvements. This role offers an excellent opportunity for an analytical and ambitious individual to develop their skills and knowledge with direct exposure to Senior/Executive Leadership and pursue a career within Internal Audit and/or within the company overall!

Salary: $85,000 - $95,000

Location: 100% REMOTE (Eastern and Central Time Zones preferred)

Schedule: Monday-Friday, 8am-5pm

Travel: 40% travel domestically to business units required

Responsibilities:

• Plan, execute, and deliver audit assignments, either individually or as part of a small team, following internal audit methodology and standards.
• Assess the adequacy and effectiveness of the processes, controls, IT systems, performance metrics, operational challenges, and business initiatives in the areas under review.
• Document and support audit findings and recommendations with appropriate evidence and work papers.
• Communicate audit results and action plans clearly and concisely to all levels of management, both verbally and in writing.
• Follow up on the implementation and status of agreed action plans and report any issues or delays.
• Contribute to the continuous improvement of the internal audit function by updating risk assessment, audit programs, and audit tools.
• Support other activities such as fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 2-3+ years of experience in external/internal audit
• MS Office proficiency (Excel, Word, PowerPoint)
• Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
• Willing and able to travel domestically to business units, up to 40%
• Knowledge of SAP and/or Microsoft Power Platform suite of tools (i.e. Power BI, Power Apps, Copilot) a plus.
• CPA or a CIA designation a plus.

Category Code: JN001, JN005