Senior Internal Auditor
New
United StatesFull-TimeSenior
Salary78,000 - 135,000 USD per year
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Job Details
- Experience
- 3-5 years
- Required Skills
- Project ManagementComplianceRisk ManagementData analytics
Requirements
- 3-5 years’ experience in internal audit
- Bachelor’s degree (four-year college or university) or equivalent combination of education and work experience
- Maintain certifications such as Certified Internal Auditor, CRMA, CISA, CFE, CPA, CQA, ISO Lead Auditor (9001, 17020, 17021, 27001)
- Knowledge of internal audit best practices and working knowledge of compliance and security frameworks, including ISO 27001, ISO 27701, ISO 9001, ISO 17020, ISO 17021, SOC 2, PCI QSA DSS, and BIS Export Compliance requirements
- Familiarity with accreditation and certification body processes (e.g., ANAB, A2LA, PCI SSC, BARR, DNV)
- Experience using data analytics tools and techniques to identify trends, anomalies, and control gaps
- Strong written communication skills, including independent preparation of audit reports, executive summaries, and CAPA documentation
- Excellent critical thinking and problem-solving skills
- Strong organizational and project management skills
- Strong computer skills
- Ability to effectively present information in both written and orally form
- Strong interpersonal skills
Responsibilities
- Lead audits to assess controls, operational efficiencies and compliance with all policies, procedures, and regulations
- Lead all internal audits including audit preparation, documentation review, records and work paper storage, data analysis, report writing, and timely status reporting
- Document and track Corrective and Preventative Action (CAPA), including meetings to test management’s implementation of mitigation controls to resolve CAPAs
- Test the design and operational effectiveness of existing product/practice controls
- Lead ad hoc requests to address control issues on business processes, policies, and procedures, and provide consultative services to management
- Perform interviews and testing as needed to identify and resolve gaps in compliance with internal or external requirements
- Coordinate meetings between internal control owners and external auditors
- Develop creative approaches and solutions necessary to solve complex problems related to audit engagements
- Perform any audits requested by clients working with Coalfire as a supplier
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