Senior Auditor, Internal Audit – Operational Audits

Workday

Pleasanton, California, USA
Risk-based operational audits
Identify operational risks and controls
Ai and data analytic tools
We're seeking a talented and experienced Senior Auditor to strengthen our internal control environment and contribute to our operational excellence

Job Summary

  • We're seeking a talented and experienced Senior Auditor to strengthen our internal control environment and contribute to our operational excellence.
  • You will be instrumental in planning, executing, and reporting on risk-based operational audits across various functions within our fast-paced SaaS technology environment.
  • Our Internal Audit team isn't your typical audit group! We're a tight-knit global crew of passionate professionals who love what we do and have fun doing it.

Matching Summary

We're seeking a talented and experienced Senior Auditor to strengthen our internal control environment and contribute to our operational excellence.

Skills & Requirements

Must-have

  • risk-based operational audits
  • identify operational risks and controls
  • AI and data analytic tools
  • develop practical recommendations
  • prepare audit reports
  • build strong relationships with partners

Nice-to-have

  • positive attitude
  • sense of humor
  • collaborative environment
  • sun-drenched optimism
  • courageous collaborators

Key Requirements

  • 5+ years of experience in Public Accounting, Internal Audit, or related field
  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field
  • CIA or other relevant professional certification
  • Knowledge of Workday platform and/or SaaS experience is a plus
  • Strong understanding of risk management frameworks and internal control principles (e.g., COSO)
  • Strong written and verbal skills
  • Ability to work independently and as part of a team

Work Rights

Not specified

Tailored Resume

Cover Letter