Senior Auditor, Internal Audit – Operational Audits

look-busreisen.de

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.
  • As a Senior Auditor, you will be instrumental in planning, executing, and reporting on operational audits across various functions within a fast-paced SaaS technology environment.
  • We offer trust to take risks, tools to grow, skills to develop, and the support of a company invested in you for the long haul.

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
  • AI and data analytic tools
  • stakeholder collaboration
  • distributed team coordination
  • flexible working hours

Nice-to-have

  • positive attitude and teamwork
  • proactive and initiative-taking
  • sense of humor
  • strong moral compass
  • results-oriented environment
  • adaptability in fast-paced setting
  • effective communication skills

Key Requirements

  • 5+ years 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 presentations

Work Rights

Not specified

Tailored Resume

Cover Letter