Senior Internal Auditor – Process Optimization

Tasks

• Analyze operations and prepare audit reports
• Evaluate IT General controls
• Identify and assess business risks
• Investigate suspected fraud
• Lead audit teams
• Maintain and improve audit procedures
• Mentor junior staff
• Plan and execute internal audits
• Present audit findings to management
• Recommend internal control improvements
• Stay current on laws and regulations
• Support action plan development and follow up

Perks/Benefits

• Employee assistance program
• Employee professional dues reimbursement
• Employer Savings Plan
• Family focused services
• Flexible hours
• Health and well-being programs
• Hybrid work environment
• Mental health support
• Performance bonuses
• Recognition programs
• Referral programs
• Tuition reimbursement
• Virtual healthcare access
• Work-life balance

Skills/Tech-stack

Alteryx | Audit | Data Analysis | Enterprise Risk | Enterprise Risk Management | Financial Auditing | Fraud investigation | General controls | IT General Controls | Internal Controls | Microsoft Excel | Microsoft Office | Microsoft PowerPoint | Microsoft Word | NI 52 109 Compliance | NI 52-109 | Operational auditing | Power BI | Project Management | Risk Assessment | Risk Management | SOX Compliance