Auditor - Internal Senior

Join our team as an Internal Senior Auditor. In this role, you will execute and support the annual risk-based audit plan, conduct audits independently, prepare audit analyses and reports, participate in SOX monitoring/testing, and maintain professional relationships with auditees. You will also apply audit methodologies and tools, serve as a subject matter expert, and assist in the preparation and presentation of final audit reports. This position offers a competitive salary, comprehensive health coverage, a 401(K) with company match, and access to perks and childcare discounts.

• Execute and support the annual risk-based audit plan, including process reviews, control testing, and audit documentation.
• Conduct audits independently, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency.
• Prepare and create audit analyses, findings, and draft reports, present results and recommendations to Management.