Senior Internal Auditor: Controls & Risk Innovator

Openkrill; United States; Remote; USD 81,000 - 110,000; Full time

Job summary

STR is seeking an Internal Auditor to help shape our Internal Controls & Audit team. You will lead planning and execution of financial and operational audits, assess risks, and develop control improvements across departments.

The role requires 2–4 years in internal auditing or related fields, strong analytical and communication skills, and a mindset for leveraging technology to enhance controls. Salary ranges and security considerations apply.

Qualifications

• 2-4 years of experience in internal auditing, public accounting or a related field.
• Strong understanding and experience with internal control frameworks, risk management and governance principles.
• Proficiency in audit methodologies and tools, including data analysis techniques.
• Experience and interest for how technology and systems can support internal control effectiveness and efficiency.
• Excellent analytical, problem-solving and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present findings and recommendations clearly and concisely.
• Excellent organizational and interpersonal skills.
• Ability to work well independently as well as with stakeholders.
• Flexibility in resolving issues and addressing changing priorities.
• Professional certifications or plans to obtain a certification such as CPA, CIA or CISA are a plus

Responsibilities

• Lead the planning and execution of financial and operational internal audits, including risk assessments, audit scoping, and audit program development.
• Conduct detailed testing and analysis of financial and operational processes to evaluate the effectiveness of internal controls.
• Identify control weaknesses, non-compliance issues, and areas for improvement, and provide recommendations for corrective actions.
• Prepare clear and concise audit documentation, including process narratives, workpapers, findings, and audit reports.
• Communicate audit findings and recommendations to management, facilitating resolution of issues.
• Collaborate with various departments to ensure timely implementation of audit recommendations and follow-up on corrective actions.
• Assist in documenting policies and procedures to improve internal controls, compliance and efficiency.
• Contribute to the development and maintenance of the risk-based internal audit plan.
• Perform analytics for monitoring and risk assessment activities.
• Actively seek to use innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
• Participate in special projects as assigned by management.
• Stay current with industry best practices, regulatory requirements and emerging risks to ensure the continuous improvement of the internal audit function.

Skills

Internal auditing

Data analysis

Governance principles

Communication skills

Government contracting finance

CPA/CIA/CISA pursuit

Risk management

Problem solving

Tools

Audit tools

Job description

STR is seeking an Internal Auditor to help shape our Internal Controls & Audit team. You will lead planning and execution of financial and operational audits, assess risks, and develop control improvements across departments.

The role requires 2–4 years in internal auditing or related fields, strong analytical and communication skills, and a mindset for leveraging technology to enhance controls. Salary ranges and security considerations apply.