Senior Internal Auditor Job at Apollo Solutions (Madrid)

Senior Internal Auditor

We are looking for a Senior Internal Auditor to join a retail organization in Ch...

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business administration, or a related discipline
At least 3 years of experience in internal audit, external audit, public accounting, compliance, or a related finance function
Solid knowledge of internal controls, audit methodologies, and recognized control frameworks such as Sarbanes-Oxley
Experience performing operational, compliance, or corporate internal audits in a structured business environment
Ability to work independently while managing multiple priorities with strong organization and attention to detail
Effective analytical, communication, and problem-solving skills, with the ability to influence stakeholders through well-supported recommendations
Familiarity with information technology processes and related control considerations
Willingness and ability to travel approximately 20% to 25% as business needs require

Job Responsibility

Lead and support risk-based audits and advisory reviews across retail locations, distribution centers, and corporate functions
Partner with business stakeholders to define audit objectives, assess key risks, map processes, and establish project timelines and resource needs
Create audit documentation such as planning materials, scope summaries, testing procedures, status communications, and related logistical plans
Perform detailed testing of business processes and internal controls to evaluate effectiveness and identify areas of exposure
Analyze audit results to determine underlying causes of issues and develop practical recommendations that improve control performance, efficiency, and risk reduction
Prepare organized workpapers and concise audit reports that clearly support findings, conclusions, and recommended actions
Manage audit closeout activities, including reviewing results with stakeholders, finalizing documentation, and collecting feedback on the engagement
Monitor the status of prior audit issues and verify that corrective actions are completed appropriately and on time
Provide day-to-day guidance to assigned team members, support project leadership responsibilities, and contribute to the development of internal audit staff
Travel to business sites as needed, including retail and distribution locations, for on-site audit work and operational reviews

What we offer

Medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Fulltime

Senior Internal Auditor

Audit & Risk Recruitment is delighted to be recruiting for a Senior Internal Aud...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Professional accountancy or internal audit qualification (e.g. CIA, ACCA, ACA)
Minimal of 2 years of internal audit/risk advisory experience in practice leading end-to-end audits
Strong communication skills, verbal and written, with the ability to form lasting relationships across a business
Pragmatic thinker with strong business acumen.

Senior Internal Auditor

A great move for an experienced internal auditor who wants real exposure, global...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

A degree in accounting, finance or similar
A professional qualification such as ACA, ACCA, CPA or CIA
4+ years’ experience in internal audit in industry (non-FS)
Solid knowledge of SOX, controls, governance, US GAAP and IFRS would be a plus
Comfortable travelling internationally around 30% of the time
EU citizenship or permanent residence is required

Job Responsibility

Deliver internal audits across financial and operational areas
Review controls, identify risks and document clear, practical findings
Partner with senior stakeholders across group companies
Use audit tools and data to improve efficiency and insight
Contribute to improving audit methods, systems and ways of working

What we offer

Strong career development
Global exposure
Competitive salary
Excellent benefits
Pension contributions
Supportive, people focused culture

Fulltime

Senior Internal Auditor

We are looking for an accomplished Senior Internal Auditor to join the internal ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related discipline
At least 2 years of experience in internal audit, public accounting, or a combination of both environments
Working knowledge of SOX requirements and recognized internal control frameworks
Demonstrated experience managing audit assignments or leading significant portions of an engagement
Strong written and verbal communication skills with the ability to explain findings clearly
Solid analytical thinking, sound problem-solving ability, and careful attention to detail
Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint

Job Responsibility

Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities
Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures
Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions
Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions
Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management
Partner with external auditors and internal teams to provide requested information and support a smooth audit process
Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels
Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate
Assist with annual audit planning, including risk assessments and prioritization of areas requiring review
Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to join a high-impact ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
At least 5 years of progressively responsible experience in internal audit or a closely related audit function
Proven ability to lead audit engagements or manage major portions of complex audit assignments
Experience using audit technology, data analysis tools, and enterprise financial systems to support testing and reporting
Excellent analytical, written, and verbal communication skills, with the ability to produce organized documentation and actionable recommendations

Job Responsibility

Direct end-to-end audit engagements, coordinating planning activities, execution, documentation, and final reporting to keep projects on schedule and aligned with objectives
Define audit objectives, determine key risk areas, and build detailed testing strategies that address financial, operational, and compliance considerations
Conduct in-depth audit procedures, analyze data sets, and review financial information to identify trends, exceptions, and areas requiring attention
Assess the effectiveness of internal controls against recognized audit and compliance standards, and highlight gaps that may affect operations or regulatory adherence
Document observations, prepare clear workpapers, and develop comprehensive reports that explain issues, impact, and recommended corrective actions
Present audit conclusions to leadership and business partners, translating technical findings into practical guidance for decision-making and remediation
Contribute to quality assurance efforts across concurrent audit projects in a fast-paced, deadline-driven setting with cross-functional collaboration

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar's SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

About the company We are a global organisation operating in complex and fast pac...

Location

Switzerland , Geneva

Salary:

Not provided

Apollo Solutions

Expiration Date

Until further notice

Requirements

Experience in internal audit, risk or assurance within a large or international organisation
Professional qualification such as ACA, ACCA, CIA or equivalent
Strong understanding of internal controls, risk frameworks and audit standards
Analytical mindset with the ability to assess complex processes and data
Confident communicator with strong report writing skills
Ability to manage multiple assignments and meet deadlines
High level of integrity, professionalism and attention to detail
Proficiency in Excel and familiarity with audit or data analytics tools is desirable
Willingness to travel internationally when required

Job Responsibility

Plan and deliver risk based internal audit engagements across multiple business areas
Assess the effectiveness of internal controls, risk management and governance processes
Identify control gaps and provide practical recommendations to improve processes
Prepare clear and concise audit reports for senior stakeholders
Track and validate remediation actions to ensure timely closure of findings
Support the development of the annual audit plan based on risk assessment
Build strong working relationships with stakeholders across functions and regions
Contribute to continuous improvement of audit methodology and tools
Assist with ad hoc reviews, investigations and special projects as required

Fulltime

Senior Internal Auditor

Senior Internal Auditor – Hybrid / Wilmington, MA. Our client, a technology-focu...

Location

United States , Wilmington

Salary:

42.00 - 62.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
3+ years of internal or external audit experience, including SOX exposure
Experience with GRC tools
Workiva preferred
CIA/CPA a plus

Job Responsibility

Support planning and execution of control testing for key business processes
Conduct walkthroughs, document workflows, and assist with internal audit deliverables
Evaluate processes to identify risks, control gaps, and improvement opportunities
Perform analysis to determine root causes of deficiencies and support remediation efforts
Prepare audit documentation and work independently to resolve issues using available information

Fulltime

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