Internal Auditor 5

Role overview

Responsibilities

• Lead operational and compliance-focused audits on time, within budget, and in accordance with IIA Standards.
• Ensure conclusions are supported by sound judgment, quality documentation, and clear links to risks.
• Identify root causes and issue severity and assess the sustainability of management action plans.
• Connect enterprise risk management assessments to development and refinement of the audit plan.
• Adjust audit scope as risks, business priorities, and transformation initiatives change.
• Lead sensitive risk discussions and communicate concise audit results to executive audiences.
• Participate in investigations as needed.
• Test and document financial or computer-system records for information-system integrity and transaction accuracy; report discrepancies.
• Prepare audit plans and execute audits within established business process controls.
• Produce written reports for management and applicable regulatory agencies; support external auditors during onsite visits as needed.

Qualifications

• At least eight years of progressive internal audit, external audit, and/or risk assurance experience.
• Experience leading complex operational audits in large, global organizations.
• Manufacturing experience preferred.
• Ability to partner with senior leaders, influence without direct authority, guide teams, and manage differing stakeholder interests.
• Proficiency with audit management systems and data analytics tools.
• Ability to identify complex, multidimensional risk and control issues and develop innovative solutions.
• High learning agility, intellectual curiosity, and a continuous improvement mindset.