Senior Internal Auditor

1 month ago


Reporting to a Sr. Manager Internal Audit (IA) and under the logistical oversight of the Director of Internal Audit, the Senior Internal Auditor is responsible for conducting internal audits and investigations to ensure operational and governance goals are met.  The Senior Internal Auditor will assist in the adoption of the Sarbanes-Oxley Act, including documentation of significant accounting processes, identification and evaluation of controls, and coordination with external auditors.


  • Performs investigations as part of on-going fraud prevention program and assists or leads extensive data mining initiatives.
  • Analyzes records, reports, transactions and other supporting documentation, summarizing deviations, as required.
  • Evaluates accounting operations to ensure proper recording of transactions.
  • Reviews financial results by analyzing financial statements, reports, performance ratios, and trend techniques to isolate potential accounting problems.
  • Performs internal audits to ensure that internal controls are adequate and that policies and procedures are being adhered to throughout the company. Makes recommendations to improve internal controls as needed.
  • Conducts examinations and detailed internal control reviews on SOX to assist with performing annual testing, and coordinating with external auditors.
  • Prepares audit reports to management concerning scope of audit, audit results and/or conditions found, and recommendations for improvement.
  • Performs such other duties as the Senior Manager and Director may from time to time deem necessary.


CPA and/or CIA required. 

  • Graduate degree preferred
  • Proficiency with data analysis techniques (e.g., pivot tables, v-lookups, moderate to complex formulas)
  • Bachelor's degree required, Master’s degree preferred.  A minimum of 2 years of auditing experience required (with 4 years preferred). Exposure to Sarbanes-Oxley testing desired.  Familiarity with manufacturing would be seen as a positive.
  • Up to 20% travel


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