Sr. Internal Audit Associate

Position Summary

The Sr. Internal Audit Associate leads complex audits and special projects, supports audit planning, and helps assess risk and internal controls across the organization. This role also serves as a key liaison with HCS and supports reporting, follow-up, and audit coordination activities.

Duties & Responsibilities

• Independently manages and/or executes the most complex aspects of compliance, financial and operational audits and/or projects to complete the audit plan effectively and efficiently. On a project basis, responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps, and reporting audit issues based on significance, risk and impact.
• Advises and collaborates with business partners to develop appropriate management correcti...