Senior Internal Auditor

Job Summary:

The Internal Audit team provides challenging projects; a positive LIFE/work balance; limited travel (10%-15%); and a competitive compensation and benefits package.

We are seeking a motivated individual with strong critical-thinking skills to join the integrated Internal Audit team at the facility in Madison, WI. This is an exciting opportunity for a senior-level (4-6 years experience) Internal Auditor with prior business process (operational) experience and/or IT audit experience/exposure.

Our internal audit team is responsible for assisting with and leading challenging and complex enterprise-wide audit projects. The Senior Auditor reviews, evaluates, and tests business process (operational) and technology processes to assess risk, internal controls, and overall effectiveness and efficiency. This position, in partnership with management, offers recommendations on business and process enhancements and serves as a business partner/advisor to diverse internal teams.

In addition, this position leads or participates in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts.

The Senior Auditor position provides a great opportunity to gain exposure to various business and industry-specific processes, while interacting with and impacting all levels throughout the organization.

Qualifications:
Required Qualifications:
Bachelors degree, preferably in accounting, finance, or business administration

4+ years business process (operational) or financial audit experience, preferably in a corporate internal audit environment

Preferred Qualifications:
Experience building and designing new audit programs and conducting testing for previously unaudited processes

Familiarity with IT audit standards and frameworks (e.g. COBIT, ISO/IEC 27002, ITIL)

Prior experience, or exposure to, performing general computing and application controls reviews or systems implementation consulting

CISA, CIA or CPA certification

Working knowledge of audit data analysis tools (e.g. ACL, IDEA, etc.)

Experience performing compliance/SOX-based audits

Prior experience in public accounting

Strong working knowledge of business processes

Excellent verbal and written communication skills

Sufficient risk and control knowledge and business acumen to help business partners recognize the need to make changes

Experience performing independent reviews to improve the effectiveness of risk management, control and governance processes

General knowledge and demonstrated application of internal audit concepts, standards and methodologies

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