Senior Auditor, Internal Audit – Operational Audits

Workday

Risk-based operational audits
Identify operational risks and controls
Ai and data analytic tools
As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most

Job Summary

  • As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most.
  • Execute all phases of operational audits, including planning, fieldwork, reporting, and follow-up, ensuring adherence to professional standards and audit methodologies.
  • We're not just auditors, we're trusted advisors who proactively identify risks and opportunities to help shape the future of Workday.

Matching Summary

As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most.

Skills & Requirements

Must-have

  • risk-based operational audits
  • identify operational risks and controls
  • AI and data analytic tools
  • document audit findings
  • prepare audit reports
  • build strong relationships
  • adaptable and flexible

Nice-to-have

  • positive attitude
  • sense of humor
  • curious minds
  • collaborative environment
  • sun-drenched optimism

Key Requirements

  • 5+ years of experience
  • 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

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