• As a Senior Internal Auditor, you thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding, and evaluating processes and controls
• You have strong operational experience, are driven by deadlines and thrive in a fast-paced environment
• You are self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization
• Bachelor’s Degree or equivalent experience (Accounting, Finance, Information Systems, Business, etc.)
• At least 3 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing
• Maintain a high-level of independence and objectivity
• Strong financial and accounting knowledge
• Knowledge and understanding of US SOX, US GAAP and/or IFRS
• Knowledge and understanding of audit standards and practices
• Strong written and verbal communication skills
• Strong analytical and problem-solving skills
• Ability to manage multiple priorities while maintaining attention to detail
• Ability to work well both as a team member and independently
• Ability to work remotely and maintain engagement
• Ability to thrive in change
• Self-awareness of need for assistance or guidance
• Positive attitude and kind approach to working with others
• Confidence and the ability to work with all levels of staff and management within a large international company

Desirable

• We are looking for a Senior Internal Auditor to lead and execute risk-based operational and SOX audits
• Assist in documentation of processes and controls including flow charts, narratives, and data flow diagrams
• Adhere to internal audit standards as defined in the IIA’s IPPF
• Perform walkthroughs of various business cycles based on control and process documentation
• Design SOX control test plans and execute control testing including maintaining effective tracking and monitoring of deficiencies
• Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes
• Partner with management of all levels to provide valuable control and process improvement recommendations
• Execute risk-based operational audits with an independent and objective mindset
• Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation
• Demonstrate ownership of assigned audits and control testing by effective task management and proactively communicating potential issues with IA leadership and management
• Self-prioritize assigned projects and tasks to meet project deadlines
• Assist and collaborate with external audit