Senior Internal Auditor
JobgetherNorth AmericaFull TimeFinance
Remotely
documentationinternal auditrisk assessmentgovernanceaudit planningiiaippf
Job Description
📋 Description
- Help establish the Internal Audit function from the ground up
- Develop the audit universe and conduct enterprise-wide risk assessments
- Create and maintain a risk-based annual/multi-year Internal Audit Plan
- Independently plan, scope, and execute audit engagements, including testing and findings
- Evaluate governance, risk management, and internal controls to identify gaps
- Present audit results and planning updates to executive management and Audit Committee
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field
- 3–5+ years of relevant experience, preferably internal audit or risk advisory
- Current or most recent role in Internal Audit
- Experience establishing, transforming, or enhancing an Internal Audit function
- Strong knowledge of the IIA Global Internal Audit Standards and the IPPF
- Experience with enterprise risk assessments and translating risk insights into audit priorities
🎁 Benefits
- Fully remote position open to candidates located anywhere in the United States
- Opportunity to build an Internal Audit function from the ground up and influence its long-term
- Broad exposure to governance, enterprise risk, internal controls, regulatory requirements, and
- High level of autonomy and ownership in a fast-moving, entrepreneurial environment
- Direct collaboration with business leaders, finance stakeholders, executive management, and the
- Opportunity for professional growth as the Internal Audit function expands and matures
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