Senior Internal Auditor

📋 Description

• Plan, execute, and deliver risk-based operational and compliance reviews across global functions.
• Document process flows and testing workpapers with limited supervision.
• Draft high-impact audit reports for stakeholders that go beyond 'finding errors' to provide
• Track management action plans to ensure sustainable risk mitigation.
• Drive the adoption of AI and automation tools to streamline audit workflows, boost efficiency, and
• Support the SOX program by testing the design and operating effectiveness of business process

🎯 Requirements

• 5+ years in operational audit, risk consulting, or internal controls within Big 4 or tech
• Bachelor degree in Accounting, Finance, Business Administration or a related field.
• Ability to independently plan, execute and deliver end-to-end operational and compliance audits
• Deep understanding of internal control frameworks (COSO, IIA Standards).
• Excellent written and verbal communication skills including report writing and presentation.
• Ability to manage multiple priorities in a fast-paced environment.

🎁 Benefits

• Competitive pay
• Generous time off
• Ample parental and wellness leave
• Healthcare
• Retirement savings program
• Incentive programs (may include)