Senior Internal Auditor

Available Locations: Austin, TX

About the Department

The Internal Audit (IA) organization is responsible for delivering high-quality, objective, and independent assurance over the Company’s key business and financial risks to the Audit Committee and Management in a cost-effective manner and in alignment with professional standards. In addition to managing the Company’s SOX compliance program, the function is expanding its focus to include broader operational and strategic risks. Reflecting the Company’s core value of continuous improvement, Internal Audit is also exploring more efficient audit approaches and adopting industry best practices where appropriate.

About the Role

We’re looking for a highly motivated, collaborative, and detail-oriented Senior Internal Auditor to join our Internal Audit team. In this role, you’ll perform risk-based audits across business functions, helping evaluate the efficiency and effectiveness of processes, controls, and operations. You’ll work closely with stakeholders to identify improvement opportunities that drive value—not just compliance. The ideal candidate has a strong background in risk and operations, and is able to perform high-quality audits to help the business improve. This is a great opportunity for someone who thrives in a fast-paced environment and wants to make a visible impact. This role will report directly to the Senior Director, Internal Audit.

What you'll do

• Assist in executing the Internal Audit plan under the supervision of Internal Auditor senior team members. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting.


• Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices


• Assist in designing testing procedures relevant to risk and test objectives.


• Execute audit procedures, including process walkthroughs, data analysis, testing, and documentation.


• Document audit observations, identify potential control gaps, and contribute to the development of practical recommendations.


• Draft clear and concise audit deliverables, including working papers and audit reports.


• Participate in presenting audit findings to various levels of stakeholders.


• Leverage data analysis tools, automation, or AI where appropriate to support audit procedures and enhance insights.


• Stay informed about company operations and emerging risks relevant to internal audit work.


• Contribute to process improvements within the Internal Audit function.


• May perform other duties and responsibilities as assigned.


• Report to the Internal Audit Senior Director.

Examples of desirable skills, knowledge and experience

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  • 5+ years of auditing, accounting, or finance experience
  
  
  • Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing.
  
  
  • Strong analytical and problem-solving skills, with an ability to quickly understand complex processes.
  
  
  • Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.
  
  
  • Comfort working both independently and as part of a team.
  
  
  • Proven ability to build and maintain effective working relationships with stakeholders at all levels.
  
  
  • High level of integrity, professionalism, and attention to detail.
  
  
  • Prior experience with data analytics and continuous auditing techniques.
  
  
  • Bachelor's degree in accounting, finance, business, or related field.
  
  
  • CPA or CIA certification (or progress toward) is a plus.