Senior Internal Auditor

Execute control testing and perform walkthroughs of significant business processes to support the annual Sarbanes-Oxley compliance program. Update process documentation, risk matrices, and workpapers while identifying and communicating control deficiencies. Lead or assist with operational, financial, and IT audit engagements by developing work programs, analyzing evidence, and preparing recommendations. Coordinate with external auditors and management to track remediation activities and validate corrective actions. Assist the Vice President of Internal Audit with Audit Committee materials and investigate whistleblower hotline matters. Utilize data analysis tools to improve testing efficiency and provide process improvement recommendations while maintaining independence.