Senior Internal Auditor

Responsibilities

• In this role, you’ll
• End-to-End SOX Planning and Execution
• Drive end-to-end SOX compliance activities—from initial scoping, materiality analysis, and risk-based audit planning to walkthrough execution and operating effectiveness testing across core SOX processes.
• Deficiency Assessments: Document control gaps, evaluate quantitative/qualitative impacts, partner with process owners on remediation and monitor remediation progress.
• Quality Standards: Apply quality control standards to all audit documentation
• External Audit Liaison: Serve as the primary liaison to external auditors to coordinate reliance, reduce redundant testing, and streamline the annual audit process.
• Cross-Functional Partnership
• Partner with business teams to identify control gaps, optimize workflows, and build scalable processes aligned with industry best practices.
• Operational Audits
• Support in the end-to-end execution of operational and compliance audits from risk identification, scoping, fieldwork execution, and reporting. Document process flows and testing workpapers with limited supervision.

Languages