Senior Internal Auditor

Compensation: $100,000 - $115,000 +bonus +RSUsPosition SummaryThis is an excellent opportunity to join a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The group partners closely with executive leadership and the Audit Committee to enhance processes, manage risk, and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits with a primary focus on a major business division. The role offers exposure to diverse business operations, innovative technologies, and opportunities for professional growth.Key ResponsibilitiesDevelop audit planning documentation, including process and control flowchartsIdentify and evaluate business risks and related control activitiesDesign audit procedures to assess control effectivenessCreate and apply data analytics strategies to support audit objectivesConduct testing, identify control deviations, and communicate findings clearly to stakeholdersStay informed about business and industry developments and their impact on risk managementContribute ideas for process improvements, innovative audit techniques, and enhanced methodologiesQualificationsBachelor's degree in Accounting, Finance, or related field6+ years of experience in internal audit, external audit, or SOX compliance, preferably within a global public company in the semiconductor, technology, or high-tech industryBig 4 or Top 10 public accounting firm experience strongly preferredCPA or CIA certification required (or actively pursuing certification)Demonstrated experience planning and executing SOX compliance programs, internal audits, risk assessments, and control testingStrong verbal and written communication skills with the confidence and executive presence to lead walkthroughs, present findings, and interact effectively with senior leadership and cross-functional stakeholdersSelf-motivated, proactive professional with a track record of taking initiative, driving projects forward independently, and successfully managing competing priorities in a fast-paced environmentStrong analytical, critical thinking, and problem-solving skills with the ability to identify risks and recommend practical solutionsExperience working independently while collaborating effectively across global teams and multiple business functionsAdaptable and ambitious mindset with a desire for continuous learning, professional growth, and advancement within a rotational or leadership development environmentExperience with both internal and external audit practices within complex, multinational organizations preferred#J-18808-Ljbffr