Senior Internal Auditor

Job Summary

We are seeking a highly analytical and detail-oriented Senior Internal Auditor to lead and execute risk-based internal audit engagements across financial, operational, compliance, information technology (IT), and business process functions. This role is responsible for evaluating internal controls, identifying opportunities for process improvement, and providing recommendations that enhance operational efficiency, strengthen governance, and mitigate organizational risk. The ideal candidate is a collaborative professional with strong business acumen, exceptional communication skills, and the ability to conduct audits independently while partnering effectively with stakeholders across the organization.

Key Responsibilities

- Plan, lead, and execute risk-based internal audit engagements in accordance with professional internal auditing standards.
- Evaluate the effectiveness of internal controls, governance processes, and risk management practices across multiple business functions.
- Collect, examine, analyze, and interpret financial, operational, and business data to identify risks, control deficiencies, and process improvement opportunities.
- Review policies, procedures, financial records, reports, and operational documentation to assess compliance with applicable regulations, internal policies, and industry standards.
- Conduct interviews with stakeholders to gain an understanding of business processes and control environments.
- Perform audit testing, document findings, develop conclusions, and maintain comprehensive audit workpapers.
- Prepare transparent, concise, and actionable audit reports outlining observations, risks, and recommendations.
- Partner with management to discuss audit findings, monitor remediation efforts, and follow up on corrective actions.
- Assist in enterprise risk assessments and contribute to the development of the annual internal audit plan.
- Support advisory projects related to operational improvements, business transformation initiatives, compliance, and internal controls.




- Analyze business processes and recommend practical solutions to improve efficiency, productivity, and risk mitigation.
- Assist with insurance-related information gathering, risk assessments, and other special projects as assigned.
- Stay current with evolving auditing standards, regulatory requirements, and industry best practices.

Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 3–5+ years of progressive internal audit, external audit, risk management, or compliance experience.
- Strong knowledge of risk-based auditing methodologies, internal controls, and corporate governance principles.
- Experience performing financial, operational, compliance, and information technology audits.
- CPA designation, Certified Internal Auditor (CIA), or active pursuit of a professional certification is preferred.
- Strong understanding of internal audit standards and professional auditing practices.
- Advanced proficiency in Microsoft Office, particularly Excel.
- Experience with data analysis, reporting, and visualization tools such as Power BI or similar platforms.
- Familiarity with enterprise resource planning (ERP) systems such as JD Edwards, Cognos, SAP, Oracle, or similar platforms is an asset.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills with the ability to present findings to management and executive stakeholders.
- Ability to manage multiple projects independently while meeting deadlines.
- Willingness to travel domestically and internationally as business needs require.

Preferred Qualifications
- CPA, CIA, CISA, or other relevant professional certification.
- Experience supporting digital transformation, business process improvement, or enterprise risk management initiatives.
- Knowledge of regulatory compliance frameworks and governance best practices.
- Experience utilizing data analytics to enhance audit effectiveness and identify business risks.
- Background in manufacturing, industrial operations, mining, construction, or other complex operational environments is a plus.

📌 Senior Internal Auditor (Richmond)
🏢 Frederick Fox
📍 Richmond