Senior Internal Auditor
Full Time
Senior Level
3+ years
Posted 3 weeks ago
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Join a high-performing audit team at a global technology company, leading financial, operational, and SOX audits. This role offers broad exposure across complex operations and evolving technologies with strong visibility to senior leadership.
Responsibilities
- Execute and lead financial, operational, and SOX audits across global business units
- Evaluate the design and effectiveness of internal controls, identifying risks and recommending practical, value-added improvements
- Partner cross-functionally with Finance, IT, Legal, and business leaders to assess risk in complex, fast-moving environments
- Support audits related to systems, data, and emerging technologies as the business continues to scale
- Prepare clear, concise audit documentation and present findings to management
- Contribute to continuous improvement of audit methodologies, tools, and best practices
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 3-6+ years of experience in public accounting and/or internal audit
- Strong technical accounting knowledge and understanding of internal controls and risk management
- Excellent communication skills with the ability to influence and partner across teams
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 3-6+ years of experience in public accounting and/or internal audit, ideally within a complex or global organization
Skills
SOX
*
Risk Management
*
Internal controls
*
* Required skills
Benefits
Equity incentive
Certifications
CPA
(Required)
CIA
(Required)
CISA
(Required)
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