Position Title: Internal Audit Senior
Duration: 6 Months (Possible Extension)
Location: Remote within USA
Pay Rate: $67/hr on W2 + benefits
Travel: No travel required, but a possible short-term travel opportunity (1–2 weeks) to Tampa
Job ID: #195842
This role is focused on operational audits and advisory activities that bring value across business units such as sustainability and procurement. The candidate will be expected to work independently and collaboratively to evaluate processes, assess risks and controls, and provide actionable recommendations. The ideal individual is proactive, adaptable, tech-forward, and capable of quickly building relationships and driving results in a dynamic, fast-paced environment.
Execute operational audits: develop test steps, review and analyze evidence, assess risk and control gaps, and document findings.
Work closely with business leaders to understand objectives, define risks, evaluate controls, and advise on enhancements.
Manage audit-related testing, sampling, stakeholder communication, and change approval processes.
Provide recommendations on process improvements and risk mitigation strategies.
Deliver clear, concise audit reports and drive remediation efforts to closure.
Ensure adherence to project timelines and contribute to team deliverables.
Minimum of 5 years of audit experience.
A background in internal audit is required; experience with a Big 4 or national firm is strongly preferred.
Experience conducting operational audits (not regulatory).
Strong risk assessment, design evaluation, and reporting skills.
Relevant professional certifications (e.g., CPA, CA, CIA, CFA, CISA, CISSP, CFE) strongly preferred.
Bachelor's degree in Accounting, Finance, Business, or related field.
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