Senior Internal Auditor - Lead Risk & Controls Improvement

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

Job summary

STR is a growing technology company focused on defense, intelligence, and national security, seeking an experienced internal auditor to lead planning and execution of financial and operational audits.

You will test controls, document findings, and report to management while collaborating with stakeholders; requires 2-4 years of experience, knowledge of control frameworks, and professional certifications (CPA/CIA/CISA are a plus).

Qualifications

• 2–4 years of experience in internal auditing, public accounting, or related field.
• Strong understanding of internal control frameworks, risk management, and governance principles.
• Excellent analytical, communication, and interpersonal skills; able to work independently and with stakeholders.

Responsibilities

• Lead planning and execution of financial and operational internal audits, including risk assessments, scoping, and audit program development.
• Perform detailed testing and analysis of processes to evaluate internal control effectiveness and identify areas for improvement.
• Prepare clear audit documentation, including narratives, workpapers, findings, and reports for management.

Skills

Internal auditing

Risk management

Governance

Data analysis

Communication

Stakeholder management

Education

CPA

CIA

CISA

Job description

STR is a growing technology company focused on defense, intelligence, and national security, seeking an experienced internal auditor to lead planning and execution of financial and operational audits.

You will test controls, document findings, and report to management while collaborating with stakeholders; requires 2-4 years of experience, knowledge of control frameworks, and professional certifications (CPA/CIA/CISA are a plus).