Senior Auditor - Remote

Overview

The organization is seeking a Senior Auditor to deliver high-quality assurance and advisory services across the organization. This role involves planning, scheduling, and leading integrated operational and financial audits, reviews, and special projects. In addition to executing audit engagements, the Senior Auditor identifies process improvement opportunities and builds collaborative, consultative relationships with key finance and operational leaders.

This is a fully remote position that can be home based anywhere within the United States.

Responsibilities

• Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation aligned with Internal Audit Department standards. (50%)
• Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership. (20%)
• Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function. (15%)
• Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans. (10%)
• Execute special projects, delivering high-quality outcomes aligned with organizational priorities. (5%)

Requirements

• Bachelor’s Degree
• At least four years of experience in internal and /or external auditing required.
• Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) preferred.
• Travel (10 %) required.
• Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.

Preferred Qualifications

• 3-5 years of prior experience in internal & external enterprise risk audit and operational focus.
• Master’s Degree (Accounting or MBA).

Knowledge, Skills, and Abilities

• Auditing & Compliance Expertise: skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
• Process & Control Analysis: experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
• Data-Driven Audit Approach: proficient in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness.
• Technology & Tools Proficiency: advanced skills in Microsoft Office Suite and audit-support software.

Compensation & Benefits

• Starting rate: $85,000 to $90,000 annual. Final offer will consider relevant experience/skills.
• Benefits include a generous paid time off policy, medical, dental, retirement benefits, wellness programs, and professional development programs.

Location

Fully remote; home based anywhere within the United States.