We are looking for a Senior Internal Auditor to join a retail organization in California. In this role, you will help strengthen financial and operational controls by partnering with audit leadership, business stakeholders, and external auditors. This position offers the opportunity to contribute to compliance efforts, operational reviews, and advisory work while supporting a well-organized and effective audit function.

Responsibilities:

• Partner with internal audit leadership to carry out annual compliance activities, including process walkthroughs and testing of internal controls tied to financial reporting.
• Monitor identified control issues and help drive timely corrective actions by coordinating follow-up efforts with relevant business teams.
• Build productive working relationships with external auditors by organizing walkthrough sessions, aligning schedules, and supplying supporting documentation for audit procedures.
• Contribute to the preparation and delivery of operational audits and consulting engagements across key business areas.
• Administer the department's audit management platform, maintaining accurate records, status updates, and reporting outputs.
• Execute assigned portions of audit projects with thorough workpapers and documentation that meet established internal audit standards.
• Evaluate control design and operating effectiveness, identifying gaps and communicating observations in a clear and precise manner.