Senior Auditor, Internal Audit – Operational Audits

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Risk-based operational audits
Internal control environment
Audit methodologies adherence
Workday is a Fortune 500 company and leading AI platform focused on managing people, money, and agents with a culture rooted in integrity, empathy, and shared enthusiasm

Job Summary

  • Workday is a Fortune 500 company and leading AI platform focused on managing people, money, and agents with a culture rooted in integrity, empathy, and shared enthusiasm.
  • The Internal Audit team acts as trusted advisors who proactively identify risks and opportunities, contributing to the company's operational excellence and growth.
  • This role involves executing all phases of operational audits, leveraging AI and data analytic tools, and collaborating with global teams across multiple time zones.

Matching Summary

Workday is a Fortune 500 company and leading AI platform focused on managing people, money, and agents with a culture rooted in integrity, empathy, and shared enthusiasm.

Skills & Requirements

Must-have

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

Nice-to-have

  • positive attitude and proactive mindset
  • sense of humor in professional setting
  • strong work ethic and ownership
  • adaptability in fast-paced environment
  • effective communication and relationship building

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 like COSO
  • experience with audit reports and stakeholder presentations

Work Rights

Not specified

Tailored Resume

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