Senior Internal Auditor (Bilingual Spanish/English)

Execute risk-based internal audits covering financial reporting, governance, and compliance to verify internal control effectiveness. Plan audit scopes, coordinate with management and external auditors, and design procedures to document processes and analyze evidence. Prepare clear reports and presentations with findings and recommendations, validating drafts with auditees before finalization. Manage stakeholder relationships, resolve conflicts, and communicate progress to teams and executives. Assist in risk assessments, update audit plans, and monitor industry trends to adapt audit techniques. Collaborate with departments to support organizational objectives while leveraging new technologies for efficiency.