Senior Internal Auditor – NA

This is a fully remote position, open to applicants in Arizona, +10 more states.

📋 Description

• Execute operational, financial, and compliance audit procedures within designated areas of responsibility.

• Analyze data to facilitate audit testing and uncover trends, anomalies, or potential control issues.

• Recognize control weaknesses, opportunities for process enhancement, and areas of compliance deficiency.

• Engage in walkthrough meetings to gain insights into business processes, associated risks, and essential controls.

• Document process flows, control activities, and risks that have been identified.

• Create comprehensive, precise, and timely audit workpapers in alignment with Internal Audit standards.

• Confirm audit findings with management.

• Compose clear and concise findings, substantiated by evidence and data analysis.

• Assist in annual risk assessments, special projects, and departmental initiatives.

• Contribute to the development of audit methodologies, templates, and best practices.

• Keep professional knowledge up to date through training, certifications, and research in the industry.

• Travel domestically up to 20% as necessary.

⛳️ Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or a related discipline.

• Professional certification from a recognized body (e.g., AICPA, IIA) or relevant audit-related certification is preferred.

• Over 3 years of internal audit experience conducting operational, compliance, and financial audits in a large multinational public organization.

• Professional skepticism and sound judgment in assessing control effectiveness and identifying issues.

• Results-driven, proactive, and upholding the highest standards of ethics and integrity.

• Excellent attention to detail and accuracy.

• Capability to manage multiple tasks and competing priorities to meet deadlines.

• Proficient command of the English language.

• Exceptional written and verbal communication skills.

• Must reside in one of the approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, or Washington.

🏝️ Benefits

• Competitive salary and bonuses.

• Financial planning and wellness programs.

• Income protection, expense reimbursement, and investment plans.

• Time off and health-focused leave support.

• Generous discounts available.

• Community engagement programs.

• Opportunities for personal and professional development.

• Health and wellness programs and offerings.