{"id":3757703,"url":"https://alion.io/job/ghd-sr-internal-auditor","title":"Sr. Internal Auditor","company":{"id":1821071,"name":"GHD","domain":"ghd.com","url":"https://alion.io/company/ghd-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":81,"open_postings":145,"ghost_share":0,"stale_share":0.766,"repost_share":0.007,"time_to_fill_p50_days":31,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Phoenix, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Fabric","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-04T16:11:41Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-05T22:21:09Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"In an ever-changing world, it requires creativity and innovation to stay ahead.\nWe're seeking curious, collaborative professionals who share our commitment to solving complex challenges and creating lasting value.\nJoin a connected global team of talented people who bring diverse perspectives and work together to make a positive impact.\nWho are we looking for?\nGHD is seeking a Senior Internal Auditor to join our Global Internal Audit team.\nThis role is to be based in any of our offices the Mountain(MST) or Pacific Time Zone (PST) in either US or Canada.\nIn this role, you will lead assigned process and operational audit engagements from planning and scoping through fieldwork, reporting, and close-out. You will work with stakeholders across functions and geographies to evaluate business processes, risks, and controls, using both traditional audit techniques and modern data analytics.\nThis opportunity is well suited to a proactive, data-literate auditor who can work with a high degree of independence, navigate complex information, and translate analysis into clear, practical, and evidence-based insights.\nWorking with an energetic and high performing team, this position offers a variety of work and will see you involved in:\nLead assigned internal audit engagements, managing planning, fieldwork, stakeholder engagement, timelines, deliverables, reporting, and file close-out.\nConduct pre-audit research and risk assessments and develop audit scopes, work programs, information requests, meeting agendas, and delivery plans.\nFacilitate process walkthroughs with process owners and management to understand business processes, systems, data flows, risks, and key controls.\nAssess the design and operating effectiveness of controls through sample-based testing, data analytics, and full-population analysis, where appropriate.\nApply critical thinking, professional judgment, and professional skepticism to evaluate evidence, challenge assumptions, identify emerging risks, and determine root causes.\nUse data analytics to identify trends, anomalies, and higher-risk transactions and to generate insights beyond traditional sample-based testing.\nUse tools such as Microsoft Excel, Power Query, Power BI, SQL, and Microsoft Fabric to extract, transform, reconcile, analyze, and visualize data.\nEvaluate the completeness, accuracy, and reliability of data used for audit testing and clearly document analytical procedures, assumptions, and conclusions.\nAssess technology-enabled business processes, including the interaction between enterprise systems, data flows, automated controls, and manual controls.\nPrepare clear, complete, and reviewable audit workpapers in accordance with the Internal Audit team’s methodology and templates.\nDevelop concise and balanced audit observations and reports that describe the issue, root cause, risk, potential consequence, and practical recommendations.\nWork constructively with management to validate findings and support the development of appropriate action plans, accountable owners, and target completion dates.\nPresent audit results to management and other key stakeholders and respond objectively to questions, challenges, and additional evidence.\nFollow up on management actions and assess whether the agreed actions and underlying risks have been appropriately addressed.\nSupport quarterly Internal Audit reporting for senior leadership and the Board Audit Committee.\nContribute to the continuous improvement of Internal Audit methodologies, templates, analytics capabilities, and ways of working, including the responsible use of AI-enabled tools.\nSupport special projects, including confidential integrity- and fraud-related investigations, as required.\nWhat you will bring to the team:\nDemonstrated experience delivering process and/or operational audits from planning and scoping through fieldwork, reporting, and close-out.\nStrong understanding of internal audit methodologies, internal controls, risk management, and evidence-based assurance practices.\nStrong critical-thinking, analytical, and problem-solving skills, with the ability to work through complex or ambiguous information and develop well-supported conclusions.\nAbility to identify patterns and root causes, challenge assumptions, and distinguish isolated exceptions from broader process or control weaknesses.\nStrong stakeholder-management skills and the ability to challenge constructively while maintaining effective working relationships.\nExcellent written and verbal communication skills, including the ability to communicate complex issues clearly and concisely to management and executive audiences.\nDemonstrated ability to plan, prioritize, and manage multiple activities, dependencies, and deadlines with limited supervision.\nStrong data literacy and experience applying data analytics within audit, risk, assurance, or business analysis activities.\nAdvanced Microsoft Excel and Power Query skills.\nWorking knowledge of SQL, including the ability to query, filter, join, and analyze structured datasets.\nExperience using Power BI to analyze data, visualize results, and communicate meaningful insights.\nAbility to understand technology-enabled processes and the relationship between systems, data, automated controls, and manual controls.\nQualifications:\nBachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.\nAt least three years of relevant experience in internal audit, risk, assurance, professional services, or a related discipline.\nA completed or in-progress CA, CPA, CIA, CISA, CFE, CRMP, or other relevant professional designation will be highly regarded.\nAbility to accommodate a moderate level of domestic and international travel.\nThe following experience will also be highly regarded:\nExperience using Microsoft Fabric or comparable enterprise data platforms.\nExperience with data modeling and combining large datasets from multiple enterprise systems.\nExperience analyzing data from ERP, payroll, financial, project-management, or similar enterprise platforms.\nExperience applying analytics to full data populations to supplement or replace traditional sample-based testing.\nExperience with AI-enabled analytical or productivity tools, including responsible use, confidentiality, and validation of AI-assisted outputs.\nExperience assessing automated controls, ERP systems, and technology-dependent business processes.\nForensic accounting or confidential investigations experience.\nExperience in a professional services, multidisciplinary consulting, or Big Four environment.\nWhat success looks like\nTake ownership of assigned engagements and anticipate next steps, dependencies, and potential delivery constraints.\nLook beyond individual exceptions to identify root causes and broader risk and control implications.\nProduce concise, balanced, executive-ready workpapers, observations, and reports supported by appropriate evidence.\nUse data and technology effectively to improve audit coverage, targeting, and insight.\nBuild trusted stakeholder relationships while maintaining independence, objectivity, and professional skepticism.\nDeliver complete, accurate, and reviewable audit files in accordance with established methodology.\nDemonstrate sound judgment, discretion, confidentiality, and integrity, particularly when handling sensitive information.\nTake on some of the world’s toughest challenges, with everyone at GHD backing you every step of the way.\nAt GHD, we are committed to creating opportunity for all. We value the diverse experiences, perspectives, and contributions our people bring and encourage qualified candidates to apply.\nAs a multicultural organization, we encourage individual achievement and recognize the strength of a diverse workforce. GHD is an equal opportunity employer. We provide equal employment opportunities to all qualified employees and applicants without regard to race, creed, religion, national origin, citizenship, color, sex, sexual orientation, gender identity, age, disability, marital status or veteran status.","description_format":"text","description_chars":8042,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"},{"name":"Canada","iso":"CA","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Architecture","Engineering Services","Construction"],"lifecycle":[{"event":"open","at":"2026-11-04T17:29:13Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":0,"expected_fill_days":31,"reasons":["conf:1","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-05T05:54:30Z"},"pay":null,"html_url":"https://alion.io/job/ghd-sr-internal-auditor","json_url":"https://alion.io/job/ghd-sr-internal-auditor.json","meta":{"generated_at":"2026-11-05T22:39:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3609,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1821071},"rest":"https://alion.io/mcp/rest/get_company?id=1821071"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fghd-sr-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fghd-sr-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fghd-sr-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ghd-sr-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fghd-sr-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3757703}},{"tool":"search_jobs","arguments":{"company":"ghd.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3757703},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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