Internal Auditor - Operations

We are seeking an experienced Internal Auditor to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies.

Key Responsibilities:

• Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.
• Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
• Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
• Assist in the preparation of audit reports with clearly presented recommendations to management.
• Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
• Travel up to 10% domestically and internationally.

Requirements:

• Bachelor's in finance, accounting or equivalent experience required. Master's degree or CIA/CISA/CPA preferred.
• 2+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
• Strong understanding of internal auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
• Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
• Demonstrated knowledge of business processes, internal controls, and governance principles.
• Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations.
• Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions.
• Skilled interviewer who comes prepared and asks thoughtful, probing questions.

Preferred Qualifications:

• Demonstrated experience assessing and monitoring third-party risks including execution of operational audits.
• Ability to get results, including influencing business process owners and organizational change.
• Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.