Senior Internal Auditor: Drive Operational Risk

Coda Search│Staffing; North Carolina; On-site; USD 90,000 - 120,000; Full time

Job summary

Coda Search│Staffing is seeking a Senior Internal Auditor to support the annual Internal Audit Plan through risk-based operational audits, advisory reviews, and process assessments across the organization.

The role emphasizes critical thinking, business acumen, data analysis, and audit methodology to evaluate processes, identify risks, and develop practical recommendations that strengthen operations and support business objectives. Travel is expected domestically 5–10%.

Qualifications

• Minimum of 4 years of internal audit or related experience.
• Experience with risk-based audits and process reviews.
• Knowledge of IIA Standards; COSO and US GAAP preferred.
• SOX experience is helpful but not required.
• Advanced proficiency with Microsoft Office (Excel, Word, PowerPoint).

Responsibilities

• Plan, execute, and report on risk-based audits per IIA standards.
• Perform process walkthroughs, identify risks and controls.
• Develop audit procedures including data analysis and sampling.
• Draft audit observations and recommendations with engagement leads.
• Track management action plans and remediation testing.
• Use data analytics and continuous monitoring techniques.
• Travel domestically 5–10%.

Skills

Analytical skills

Communication

Problem-solving

Attention to detail

Education

Master's degree in Accounting/Finance/Business Admin

CIA/CPA/CISA certification preferred

Tools

ERP systems

Audit management software

Data analytics tools

Job description

Coda Search│Staffing is seeking a Senior Internal Auditor to support the annual Internal Audit Plan through risk-based operational audits, advisory reviews, and process assessments across the organization.

The role emphasizes critical thinking, business acumen, data analysis, and audit methodology to evaluate processes, identify risks, and develop practical recommendations that strengthen operations and support business objectives. Travel is expected domestically 5–10%.