Senior Internal Auditor

Orbia

. Support execution of the global internal audit plan .

Posted 9/30/2026full-timeRemote • United StatesSenior💰 $98,000 - $181,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in executing risk-based financial, operational, and compliance audits while developing audit plans and evaluating internal controls. Proficient in data analytics and reporting, with strong communication skills to convey findings and recommendations effectively.

Highest-signal resume keywords

Internal Audit ExecutionRisk AssessmentData Analytics ProficiencyCPA CertificationERP Systems Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentAudit MethodologiesData AnalyticsFinancial AuditingOperational AuditingCompliance AuditingAudit ReportingProcess EvaluationControl Effectiveness

Soft Skills

Communication SkillsProblem-Solving SkillsProject ManagementOrganizational SkillsStakeholder Influence

Tools & Technologies

Power BIPower QueryACLIDEASAPOracle

Certifications & Qualifications

CPACIACFE

Industry Keywords

Multinational OrganizationsManufacturingIndustrial EnvironmentsOperational EfficiencyGovernance Best Practices

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support execution of the global internal audit plan
Lead and execute risk-based financial, operational, and compliance audits
Develop audit plans, testing strategies, and work programs aligned with audit objectives
Evaluate the design and effectiveness of internal controls and identify areas of risk
Conduct interviews, analyze business processes, and perform data-driven testing
Communicate audit findings and recommendations to stakeholders and process owners
Prepare clear, concise audit reports with actionable business insights
Track and validate remediation efforts for timely resolution of audit findings
Partner with business leaders to enhance environmental control and operational efficiency
Support external audit activities and coordinate audit-related follow-up actions
Coach and mentor less experienced auditors
Promote adherence to Internal Audit standards and methodologies
Collaborate with management teams across the organization to evaluate risk, enhance operational effectiveness, and promote governance and compliance best practices

Requirements

What you’ll need

Bachelor’s degree in accounting, Finance, Business Administration, or a related field required
Master’s degree preferred
Minimum of 5 years of experience in internal audit, external audit, accounting, finance, or related discipline
Experience conducting audits within complex, multinational organizations preferred
Experience in manufacturing, industrial, or operational environments highly desirable
Strong knowledge of internal controls, risk assessment, and audit methodologies
Experience with ERP systems such as SAP, Oracle, or equivalent platforms
Proficiency in data analytics and reporting tools, including Power BI, Power Query, ACL, or IDEA
Advanced analytical, problem-solving, and reporting skills
CPA, CIA, and CFE certifications preferred
Strong business acumen and risk assessment capabilities
Excellent verbal and written communication skills
Ability to influence stakeholders across all organizational levels
Strong project management and organizational skills
Ability to work independently while managing multiple priorities
Demonstrated commitment to integrity, ethics, and continuous improvement
Fluency in English required; additional languages are a plus
Approximately 30–35% regional travel

Benefits

Comp & perks

401k with a 6% company match (the company will automatically contribute an extra 3% of your plan-eligible pay to your 401k)
Multi-tier benefits (Medical, Dental, Vision)
Employer-paid Short-Term Disability, Long-Term Disability, & Life Insurance
Wellness Employee Assistance Program (EAP)
Paid parental leave
Fitness & Weight-loss Reimbursement
Tuition reimbursement
11 paid company holidays
Paid vacation time
Paid sick time
Career development opportunities
Comprehensive healthcare coverage
Collaborative culture focused on work-life balance, innovation, and teamwork
Benefits start on day one
Short- and long-term incentive compensation may be included