Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to join our team in Mooresville, North Carolina. In this role, you will partner with audit leadership and cross-functional stakeholders to assess risk, evaluate internal controls, and support high-quality audit engagements. This position offers the opportunity to apply analytical thinking, process evaluation, and clear communication to strengthen business operations and compliance.

Responsibilities:

• Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions.
• Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement.
• Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk.
• Prepare process maps, workpapers, and audit documentation that clearly reflect testing performed, evidence reviewed, and final results.
• Lead day-to-day execution for smaller audit projects by coordinating timelines, aligning team expectations, and monitoring progress against milestones.
• Communicate audit observations, risks, and recommendations to management through clear written reports and verbal updates.
• Build productive relationships with internal clients to support timely issue resolution and successful completion of audit activities.
• Provide guidance to less experienced auditors and contribute to team development through coaching and knowledge sharing.
• Participate in departmental initiatives such as quality reviews, issue tracking, training support, and periodic risk assessment activities.