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Senior Internal Auditor

External
saia logoSaia · - GA - Johns Creek
Full-timeOn-siteToday
LeadershipMoveRisk Management
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Requirements

  • Must be at least 18 years of age.
  • High school diploma or GED.
  • Authorized to work in the United States.
  • Bachelor's degree in accounting, finance, business administration, or a related field.
  • 5+ years of internal audit, risk management, or related experience.
  • Knowledge of internal audit standards and methodologies.
  • Understanding of governance, risk, and control frameworks.
  • Certified Internal Auditor (CIA) or active progress toward certification
  • Work Conditions and Physical Demands
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Ability to remain in a stationary position for extended periods while working at a computer or desk.
  • Frequent use of hands and fingers for typing, handling documents, and operating office equipment.
  • Occasional lifting/carrying of office materials/boxes up to 25 lbs.
  • Adequate vision and hearing (with or without correction) to read, prepare, and communicate information.
  • Occasional movement, bending, and reaching as needed to perform office tasks or attend meetings.
  • Some travel may be required, including overnight travel.

Benefits

At Saia, your success is our success! That's why we work hard to provide you with what you need to build an awesome career. We are committed to rewarding superior employee performance so that when you work hard, your achievements won't go unnoticed.Make Your MoveVision insurance

Additional Information

Ready To Go Further? Saia is a different kind of logistics and transportation company. We do things the right way. You'll see it in our commitment to our people, customers, and community. You'll feel it in the support you get on day one - from leadership and from your team. A job with Saia is packed with opportunity - from learning new skills and advancing to competitive compensation and great benefits. It's all here and it's exactly what going further is all about. Position Summary Executes risk based internal audit assurance and advisory engagements that evaluate governance, risk management, and control processes. Provides independent insight to improve operations and supports continuous improvement within the internal audit function. Major Tasks and Responsibilities Conducts risk based internal audit engagements, including planning, fieldwork, analysis, and reporting. Prepares clear and well-supported audit workpapers and reports in alignment with internal audit standards. Analyzes processes and controls to identify risks and improvement opportunities. Communicates audit findings and recommendations to management to improve control effectiveness and operational performance. Monitors and validates the implementation of corrective actions and remediation plans. Supports internal audit methodology enhancements and quality assurance activities. Partners with stakeholders across the organization while maintaining independence and objectivity. Stays current on emerging risks, regulatory changes, and internal audit best practices.


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