Senior Internal Audit Analyst

The Senior Internal Audit Analyst supports the management's risk-based assessment and testing of internal controls over financial reporting in compliance with SOX Section 404. This role facilitates the design, execution, and quality of business process control testing, partners with senior stakeholders to align on scope and timing, and ensures timely remediation of control deficiencies. The position plays a critical role in ICFR maturity and control uplift initiatives, ensuring consistent, audit-ready testing methodologies that support organizational transformation and executive certification.