Senior Auditor evaluating internal controls, compliance, and operational effectiveness for the Internal Audit team. Collaborating with cross-functional teams to enhance governance in a hybrid work environment.
Responsibilities
Lead and execute internal audits, including planning, fieldwork, risk assessments, testing, and documentation
Evaluate the effectiveness of internal controls over financial reporting, operations, and regulatory compliance
Perform audits related to revenue, royalties, contract compliance, and contributions
Identify control gaps and develop value-added recommendations for enhanced risk mitigation
Prepare detailed audit reports and present findings to executive leadership
Provide guidance and mentorship to junior auditors and contribute to staff development
Support audit readiness initiatives and continuous improvement projects
Assist with investigations, special reviews, and policy updates as needed
Ensure audit procedures align with industry standards, internal policies, and applicable regulations
Requirements
Bachelor’s degree in Accounting, Finance, or related field
3–6+ years of internal or external audit experience; experience in complex, multi-entity environments a plus
Strong knowledge of GAAP, internal control frameworks, and risk assessment methodology
Advanced analytical and problem-solving ability with a continuous-improvement mindset
Excellent communication and report writing skills
Proven ability to manage multiple projects and deadlines in a fast-moving environment
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