Senior Internal Auditor

3+ years Internal Audit, Public Accounting, Risk, and/or Compliance experience or similar function is required.
Advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
University (Degree) Preferred.

Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.
May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
Selects methods and techniques for performing audits and evaluating results.
Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
Participates in discussions with senior management when communicating audit results and recommendations.
Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

5+ years Internal Audit, Public Accounting, Risk, and/or Compliance experience or similar function is preferred.
CPA or CIA.
Experience with MS Office: Word, Excel, and TeamMate.
Strong Communication Skills both Verbal and Written.