Sr. Internal Auditor - NA

Overview

This role supports the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across the organization. Responsibilities include testing, documenting results, and communicating findings while maintaining high standards of quality, accuracy, and timeliness. Proactive stakeholder engagement and disciplined project execution will help strengthen internal controls, enhance operational effectiveness, and support strategic and compliance objectives.

Domestic travel of up to 20% may be required.

Responsibilities

• Perform operational, financial, and compliance audit procedures for assigned scope areas
• Conduct data analysis to support audit testing and identify trends, anomalies, or potential control concerns
• Identify control deficiencies, process improvement opportunities, and compliance gaps based on audit testing results
• Participate in walkthrough meetings to understand business processes, risks, and key controls
• Document process flows, control activities, and identified risks within assigned audit areas
• Prepare complete, accurate, and timely audit workpapers in accordance with Internal Audit standards
• Validate the completeness and accuracy of audit observations with management
• Draft clear, concise findings supported by sufficient evidence and data analysis
• Support annual risk assessment activities, special projects, and departmental initiatives
• Contribute to the enhancement of audit methodologies, templates, and best practices
• Maintain professional knowledge through training, certifications, and industry research

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or related field
• Professional certification from a recognized professional body (e.g. AICPA, IIA) or relevant audit-related certification is preferred
• 3+ years of internal audit experience conducting operational, compliance, and financial audits within a large multinational public company
• Demonstrate professional skepticism and sound judgment when evaluating control effectiveness and identifying issues
• Results-oriented, proactive, and demonstrates the highest standards of ethics and integrity
• Strong attention to detail and accuracy
• Ability to multi-task and manage competing priorities to meet deadlines
• Strong command of the English language and outstanding communication skills, both written and oral

Compensation & Benefits

• $79,900.00 - $107,800.00
• Competitive pay and bonuses
• Financial planning and wellbeing options
• Time away from work
• Extras, discounts, and perks
• Growth and development opportunities
• Health and wellness programs

The salary range posted reflects the estimated minimum and maximum target for new hire salaries for this role in:

• Goleta, California (Remote)

Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary for your preferred location during the hiring process.

Location

Interested applicants must reside in one of the following approved states:

• Arizona
• California
• Colorado
• Indiana
• Massachusetts
• Minnesota
• New York
• Oregon
• Pennsylvania
• Texas
• Utah
• Washington