Senior Internal Auditor

The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.

Requirements

• Researches, plans, and in-charges complex financial, operational, and compliance audits and special projects.
• Participates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance.
• Prepares detailed and well-organized audit work papers to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are properly documented and identified for corrective action.
• Identifies, develops, and presents audit issues and recommendations in written and verbal presentations to all levels of management.
• Performs supervisory reviews of audits in-charged by others to provide coaching and guidance, ensures satisfactory completion, and maintains quality assurance.
• Pursues professional development opportunities in complex subject matters, including external and internal training and professional association memberships.
• May represent Internal Audit on organizational project teams, management meetings, and strategic projects.
• Assists external auditors, regulators, and third parties as necessary to facilitate engagements and maintain effective relationships.
• Assists in the identification and evaluation of risk in the organization’s audit universe and the development of the risk-based audit plan.
• Develops, maintains, and manages audit risk assessments, audit programs, and work papers in assigned areas.
• Adheres to the IIA’s International Standards for the Professional Practice of Internal Auditing (the Standards).
• Performs other duties and/or special projects as assigned.

Benefits

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.