Senior Auditor, Internal Audit – Operational Audits

Willowsprings Hcc

Risk-based operational audits
Internal control environment
Audit methodologies adherence
We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities to help shape the future of Workday

Job Summary

  • We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities to help shape the future of Workday.
  • This role involves executing all phases of operational audits across various functions within a fast-paced SaaS technology environment while collaborating with distributed teams in Pleasanton, California and Pune, India.
  • Workday offers trust to take risks, tools to grow, skills to develop, and long-term support, fostering a culture rooted in integrity, empathy, and shared enthusiasm.

Matching Summary

We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities to help shape the future of Workday.

Skills & Requirements

Must-have

  • risk-based operational audits
  • internal control environment
  • audit methodologies adherence
  • collaborative stakeholder engagement
  • flexible working hours for time zones
  • use of AI and data analytics

Nice-to-have

  • positive attitude and teamwork
  • sense of humor in professional setting
  • proactive and initiative-taking
  • adaptability in fast-paced environment
  • strong communication and presentation skills

Key Requirements

  • 5+ years experience in Public Accounting or Internal Audit
  • Bachelor's Degree in Accounting, Finance, or related field
  • CIA or relevant professional certification
  • knowledge of risk management frameworks (e.g., COSO)
  • experience preparing audit reports and workpapers

Work Rights

Not specified

Tailored Resume

Cover Letter