Senior Internal Auditor

Description

The Senior Auditor plays a significant role in execution of the annual audit plan and provides independent and objective assessments of the organization's governance, risk management, and control environment. This role leads portions of audit engagements, evaluates complex risks and controls, develops audit conclusions, and provides value-added recommendations that strengthen operational effectiveness and organizational resilience.

Here's what you can expect from the job and what you need to be successful:

What You'll Do:

• Independently perform operational, financial, compliance, and integrated audits.
• Lead audit workstreams from planning through reporting and issue validation.
• Evaluate governance, risk management, and internal controls using risk-based audit methodologies.
• Develop and maintain audit programs, testing approaches, and audit procedures.
• Prepare clear, concise, and objective workpapers and audit reports.
• Identify root causes, control weaknesses, emerging risks, and opportunities to improve effectiveness and efficiency.
• Work directly with management to develop practical remediation plans.
• Perform issue validation and assess sustainability of corrective actions.
• Review workpapers of less experienced auditors for quality and adherence to methodology.
• Analyze complex business processes, operational data, financial information, and governance practices.
• Support regulatory examinations, external audits, and outsourced audit engagements.
• Assist with annual audit planning, risk assessments, and audit universe updates.
• Coach and mentor junior team members and support development of audit department standards.

Essential Skills:

• Required Experience: 4 - 6 years of experience in Internal audit, external audit, risk management, compliance, or internal controls
• Strong knowledge of Internal Audit standards and methodologies.
• Strong understanding of governance, risk management, and internal controls.
• Experience performing complex audit testing and risk assessments.
• Strong written and verbal communication skills.
• Ability to influence stakeholders and communicate risk effectively.
• Experience using audit management and data analytics tools.
• Required Education: Bachelors degree in field relevant to role (or 4 additional years of relevant experience in lieu of a degree)

Location: Hillsboro Corporate Office | Hillsboro OR 97124ORMarlborough Corporate Office | Marlborough, MAORChelmsford Corporate Office | Chelmsford, MA

Target Compensation: $93,000 to $111,500 annually + annual bonus

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