Our client is seeking a Senior Internal Auditor who will gain hands-on experience with business and technology processes, risks, and controls. The Senior Internal Auditor will also have the opportunity to lead aspects of Internal Audit projects. This position offers the opportunity to be a leader now and grow through demonstrated performance.
- Serve as a team member on Audit/Advisory projects
- Perform Audit process steps: interviews, walkthroughs, observation, testing, closing, and follow up to assist in the completion of Audit/Advisory projects
- May lead certain aspects of Audit/Advisory projects including engagement planning, depending upon skillsets and project requirements
- May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
- Participate in the annual risk assessment and audit plan development process