Senior Internal Auditor | Operations & Inventory
Chicago, Tampa Bay, or Irvine, CA | Hybrid
Take your audit career beyond the numbers. Join a large, privately held, multi-entity organization operating across distribution, logistics, and consumer products. This is an opportunity to gain broad exposure to complex operations, evaluate business-critical processes, and work directly with leadership to strengthen internal controls and drive operational improvements.
The organization offers the scale and complexity of a global enterprise, with the long-term perspective and stability of a privately held business.
Responsibilities:
- Evaluate operational processes, inventory management, financial controls, and compliance across multiple business units.
- Partner with business leaders to identify risks, improve processes, and implement practical solutions.
- Build your expertise through varied audit engagements, advisory projects, and exposure to senior management.
- Leverage analytics tools to identify trends, assess risk, and uncover opportunities for improvement.
- Join a well-resourced business with a diverse operating footprint and opportunities for long‑term career development.
- Support audit planning, risk assessments, and the development of audit programs.
- Lead operational audits focused on business processes, inventory, and internal controls.
- Perform financial and compliance testing as needed.
- Evaluate control design and operating effectiveness, identifying gaps and opportunities to mitigate risk.
- Partner with process owners and management to communicate findings and develop actionable remediation plans.
- Prepare audit reports outlining conclusions, control effectiveness, and recommendations for improvement.
- Participate in advisory reviews across various business functions and operational areas.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field, with 2-4 years of relevant experience in internal audit, public accounting, or consulting.
- Alternatively, a high school diploma or GED with 5-7+ years of directly relevant experience.
- Strong analytical, problem‑solving, communication, and report‑writing skills.
- Ability to evaluate business processes, identify control weaknesses, and communicate recommendations to stakeholders.
- Willingness to travel domestically up to 25% annually, with occasional international travel possible.
Preferred Qualifications
- Master's degree in a related field.
- CPA, CIA, and/or CFE certification.
- Experience with data analytics or visualization tools such as Power BI, Alteryx, Tableau, ACL, or Cognos.