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 obsessed with making hard work pay off, for our people, our customers, and the world around us

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • 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.
  • You will be instrumental in planning, executing, and reporting on risk-based operational audits across various functions within our fast-paced SaaS technology environment.

Matching Summary

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.

Skills & Requirements

Must-have

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

Nice-to-have

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

Key Requirements

  • 5+ years of experience in Public Accounting, Internal Audit, or a related field
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a 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

Work Rights

Not specified

Tailored Resume

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