Sr Internal Auditor

About the job

Position Summary:

Senior Internal Auditor The Senior Internal Auditor will report to the Senior Manager of Internal Audit and play a key role in executing the internal audit function. This position is responsible for supporting a variety of audit activities including Sarbanes-Oxley (SOX) compliance, financial and operational audits, and data-driven risk assessments. The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the organization's control environment. This role is ideal for a highly organized, detail-oriented professional who is naturally curious and possesses strong communication skills. The successful candidate will demonstrate a proactive approach to problem-solving and thrive in a dynamic environment. As part of a newly established internal audit function, this position offers a unique opportunity to contribute to meaningful transformation and help shape the future of the organization's risk and control framework.

Key Responsibilities:

Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects.

Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.

Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities.

Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results.

Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work.

Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations.

Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness.

Monitor changes in regulatory requirements, industry standards, and professional guidance to ensure audit practices remain aligned with current expectations and compliance obligations.

Support remediation efforts for identified control deficiencies and monitor progress toward resolution.

Build strong relationships with business partners to promote a culture of accountability, risk awareness, and improvement.

Contribute to the development and refinement of internal audit methodologies, tools, and templates as part of the function's transformation.

Other duties as assigned. For immediate and confidential consideration, or if you have questions, please call Jeff Sokolowski directly at (248)365-6131 or apply directly today.