Senior Internal Auditor

You WillEvaluate the design and operating effectiveness of internal controls, verifying compliance with company policies and procedures.Perform comprehensive internal audits of financial, operational, and compliance processes.Prepare clear and organized work papers, communicating audit findings and recommendations to stakeholders.Track audit recommendations, ensuring timely follow-up and corrective action implementation.Provide guidance and support to other team members, sharing insights and best practices.Identify opportunities to optimize AuditBoard usage and drive efficiency across audit initiatives.Stay informed about emerging trends in internal auditing, regulatory requirements, and SAP S/4HANA advancements.You HaveBachelor's degree in Finance or Accounting.5+ years of experience as an Auditor in a public accounting firm or global public organization.Familiarity with the COSO framework and SOX regulations.Proficiency in SAP S/4HANA and associated modules.

Created: 2025-02-15