Sr Internal Auditor

The Blueprint (Role Profile)

The Senior Internal Auditor will be based in Apex, North Carolina and report to the Internal Audit Manager also based in Apex, North Carolina. This role will work in a hybrid work environment.

As part of a global, progressive audit organization, the Senior Internal Auditor is responsible for performing internal audit projects, supporting annual external audit and contributing to projects to improve the company's governance and controls framework, all as part of the comprehensive internal audit strategy and plan. Responsibilities includes developing audit scope, performing audit procedures and preparing audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focus on financial and operational processes. The Senior Auditor will also assist internal audit management with periodic reporting to the audit committee, developing the annual internal audit plan and championing internal control and corporate governance concepts throughout the business. The Senior Auditor may direct and review the work performed by other internal audit personnel or resources from co-sourcing firms.

Come build your future with us!

The Build (Responsibilities)

• Manage / participate in audit and non-audit projects globally (North America, South America, Europe and Asia) to meet deadlines and project budgets.
• Assess risk to determine appropriate audit objectives, scope and procedures.
• Lead the preparation of audit programs and working papers detailing audit procedures / techniques and ensure the adequacy of audit evidence according to department and professional standards.
• Use technical, business and problem-solving skills to provide in-depth audit and consulting services for projects, focusing on business processes and supporting systems.
• Identify and classify potential business risks, operational inefficiencies and internal control weaknesses.
• Advise on the controls design of prospective controls as they are designed.
• Report audit findings clearly and concisely (verbal and written) and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.
• Demonstrate understanding of financial accounting concepts and controls, project management controls and general information technology controls.
• Work effectively with third parties, including external auditors to build creditability and maximize reliance on Internal Audit for the financial statement audit and internal controls over financial reporting.
• Perform follow-up and validation procedures on outstanding management actions.
• Participate in global finance initiatives as requested.
• Perform other duties, including administrative tasks, as required.
• Work effectively in an SAP environment.

The Toolbox (Qualifications)