Senior Internal Auditor

Carmel IN | Fully In Office

Salary: $90,000 to $100,000 depending on experience

The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the organization

This role requires a deep understanding of internal audit practices, financial regulations, and operational controls, with the ability to provide valuable insights to enhance business processes and mitigate risks.

• Audit Planning and Execution:
• Lead and perform internal audits, including planning, fieldwork, reporting, and follow-up.
• Develop detailed audit programs that assess key risks, controls, and business processes.
• Assist in the development of the annual audit plan by identifying risks and areas of concern.
• Prepare and present audit reports to management, highlighting key findings, risks, and recommendations.
• Ensure audits are conducted in compliance with relevant internal standards, external regulations, and industry best practices (e.g., COSO, SOX, IIA).
• Develop and implement audit methodologies that enhance the efficiency and effectiveness of the audit process.

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred
• Minimum of 5 years of experience in internal auditing, public accounting, or a related field.
• Strong experience in risk management, internal controls, and compliance.
• Experience in financial services or banking industry

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