Senior Internal Auditor: Risk & Process Assurance (Hybrid)

Lincoln Financial; Charlotte (NC); Hybrid; USD 95,000 - 152,000; Full time

Benefits offered by this job

PTO / parental leave

401K and employee benefits

Tuition assistance program

Work arrangements that work for you

Career tracks & leadership development

Job summary

Lincoln Financial, a leading US-based financial services company, is seeking a Sr. Internal Auditor to lead risk-based audits across operations and regulatory compliance.

You will evaluate risk management, controls, and governance, delivering independent assurance and advisory services to enhance efficiency and control. The role offers exposure to IT, data analytics, and professional practices audit teams, with opportunities for growth.

Qualifications

• 3–5+ years of experience in Public Accounting, Internal Audit, Compliance, or related field.
• Bachelor’s degree in Accounting, Finance, Business, Data Analytics, or related field.
• Certifications such as CIA etc. or willingness to obtain within 2–3 years.

Responsibilities

• Lead end-to-end audit engagements of operational and compliance processes.
• Provide subject matter expertise and professional judgment in audits.
• Identify process improvements and provide risk-based recommendations.
• Monitor remediation activities and liaise with external auditors/regulators.
• Build strong relationships with stakeholders across the company.

Skills

Accounting

Time management

Analytical skills

Communication

Leadership

Education

Bachelor's degree in Accounting, Finance, Business, Data Analytics, or related field

CIA, CAMS, CIPP, CIPM, CFE or equivalent certifications

Job description

Lincoln Financial, a leading US-based financial services company, is seeking a Sr. Internal Auditor to lead risk-based audits across operations and regulatory compliance.

You will evaluate risk management, controls, and governance, delivering independent assurance and advisory services to enhance efficiency and control. The role offers exposure to IT, data analytics, and professional practices audit teams, with opportunities for growth.