Internal Auditor, Senior
HybridMadison, Wisconsin, United States
Job Summary
Conduct investment strategy, operations, and key area audits by determining scopes, performing risk assessments, and developing testing plans. Review policies through walkthroughs and testing to ensure transactions and reports are accurate, then document results and recommend process improvements. Prepare written reports communicating findings to management and participate in entity-wide audit risk assessments and strategic initiatives. Perform post-audit follow-ups to verify corrective actions and represent Internal Audit at Board meetings as required. Manage engagements from start to finish while maintaining independence and objectivity.
Required Qualifications
- U.S. work authorization
- Bachelor's or master's degree in accounting, finance, economics, or mathematics
- 5 to 10 years of professional auditing experience
- CPA, CFA, CIA, or CAIA designation
- Experience auditing investments
- Familiarity with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), and the Institute of Internal Auditors (IIA) Standards
Desired Qualifications
- Passion for auditing, innovation, and building long-term partnerships
- Collaborative mindset with strong interpersonal skills
- Team player who thrives in a small, tight-knit group and is easy to work with at all levels
- Ability to think critically and make clear, thoughtful recommendations
- Values continuous learning, intellectual curiosity, and transparency
- Highly organized, with excellent project management skills and attention to detail
- Ability to be adaptive and thrive in a continuously evolving environment
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