Job description
We are seeking a highly motivated and experienced Internal Audit Senior to join our Internal Audit team. Reporting to the Internal Audit Manager, the Internal Audit Senior will independently plan and execute audit engagements, evaluate the effectiveness of internal controls, and provide value-added recommendations to management.
This role requires a strong understanding of Generally Accepted Auditing Standards (GAAS), Sarbanes-Oxley (SOX), and the COSO framework, along with the ability to exercise professional judgment and manage multiple priorities. The ideal candidate is proactive, detail-oriented, and comfortable interacting with stakeholders across the organization.
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