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 conducting testing, documenting results, and communicating findings with a focus on quality, accuracy, and timeliness. 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 approach with a commitment to 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
• Time away from work
• Extras, discounts, and perks
• Growth and development opportunities
• Health and wellness programs

Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training. The salary range reflects the estimated minimum and maximum target for new hire salaries for this role in Goleta, California (Remote).

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.

Equal Employment Opportunity

The organization is an equal opportunity employer and welcomes qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition, and other protected characteristics.