Senior Internal Audit Analyst

A diversified organization is seeking a Senior Internal Audit Analyst to strengthen its internal controls, risk management, and compliance practices. This is an opportunity for an experienced audit professional to take ownership of complex engagements, work closely with senior stakeholders, and contribute to initiatives that improve business processes and manage organizational risk.

Reporting to senior leadership within the audit and compliance function, this position will lead risk-based audit activities across multiple areas of the organization. The successful candidate will combine strong technical audit expertise with sound business judgment, helping identify risks, strengthen controls, and provide practical recommendations that support effective decision-making. The role also offers opportunities to contribute to broader risk initiatives, mentor junior team members, and participate in projects that have visibility across the organization.

What You'll Do

• Evaluate internal controls and business processes to identify control gaps, operational risks, and opportunities for improvement


• Plan and execute internal audit engagements from initial risk assessment and scoping through fieldwork, reporting, and follow-up


• Develop risk-based audit approaches that reflect organizational priorities and changing business requirements


• Perform detailed testing of controls, policies, procedures, and supporting documentation


• Prepare clear audit findings and recommendations and communicate results to management and key stakeholders


• Support enterprise-wide risk management activities, including identifying, assessing, and monitoring significant business risks


• Work with business leaders to develop practical approaches to address identified risks and strengthen control environments


• Track remediation activities and follow up on outstanding audit recommendations


• Collaborate with internal teams, external auditors, and other stakeholders to coordinate audit and compliance activities


• Provide guidance and mentorship to junior members of the audit team


• Monitor developments in audit practices, regulatory expectations, and risk management methodologies


• Participate in special projects, investigations, and other assignments as required

What You Bring

• University degree in Accounting, Finance, Business, or a related discipline


• Professional designation is required (CPA, CIA, or equivalent)


• 3-5 years of progressive experience in internal audit, risk, compliance, or a closely related function


• Experience assessing internal controls, conducting risk assessments, and applying established audit methodologies


• Strong understanding of governance, risk management, and internal control principles


• Experience planning and managing audit engagements from start to finish


• Excellent analytical and problem-solving skills with a strong attention to detail


• Strong written and verbal communication skills, including the ability to present findings and recommendations to management


• Ability to manage multiple assignments, deadlines, and competing priorities in a fast-paced environment


• High level of professionalism, discretion, integrity, and sound judgment


• Advanced proficiency with Microsoft Office and strong ability to work with spreadsheets, presentations, and business analysis tools

Why Join

This is an opportunity to take on meaningful audit and risk responsibilities within a collaborative professional environment. You'll have visibility across different areas of the organization, work directly with business leaders, and play an important role in strengthening processes, controls, and risk management practices.