Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.
About the role
- Senior Internal Auditor managing audits across Pella and its subsidiaries. Leveraging data analytics to drive business transformation and risk mitigation.
Responsibilities
- Independently lead and execute operational, compliance, and financial audits across Pella and its subsidiaries.
- Drive business transformation by utilizing advanced data analysis tools, including Power BI.
- Collaborate with IT and analytics teams to evaluate and strengthen governance, risk management, and internal controls.
- Write clear, concise reports and business correspondence.
- Present findings and recommendations to executive management.
- Mentor with senior leaders across the organization.
Requirements
- Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related field.
- 4–8 years of relevant experience in internal audit, public accounting, or a related field.
- Strong experience with data analysis and visualization tools, especially Power BI.
- Experience with ERP systems (Oracle, Hyperion, Essbase, or similar).
- CPA, CIA, and/or CISA certifications are highly preferred.
- Ability to travel as needed (approximately 5–10%).
Benefits
- Competitive salary and opportunities for a bonus based on personal and company performance.
- Hybrid work flexibility (3 days in-office per week).
- A collaborative, supportive team culture built on integrity and character
- Exposure to executive leadership and strategic projects.
- Opportunities for professional growth, mentorship, and advancement.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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