{"id":3048069,"url":"https://alion.io/job/ryan-senior-auditor-internal-audit","title":"Senior Auditor, Internal Audit","company":{"id":1853398,"name":"Ryan","domain":"ryan.com","url":"https://alion.io/company/ryan-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hyderabad, India"],"countries":["IN"],"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":[],"status":"live","first_seen_at":"2026-10-21T00:00:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-22T05:07:18Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Why Ryan?\nGlobal Award-Winning Culture\n\nFlexible Work Environment\n\nGenerous Paid Time Off\n\nWorld-Class Benefits and Compensation\n\nRapid Growth Opportunities\n\nCompany Sponsored Two-Way Transportation\n\nExponential Career Growth\n\nThe Senior Auditor is responsible for helping execute the Company’s internal audit plan, which includes financial, operational, compliance, and information technology audits and consulting activities. The Senior is also a key stakeholder of the Company’s Sarbanes-Oxley program. The Senior Auditor will be responsible for reviewing work of the internal audit staff as well as 3rd party service providers to ensure quality control and compliance with the Institute of Internal Auditors Standards and company-approved policies and procedures. Additionally, the Senior Auditor works extensively with multiple internal functions and the independent auditor.Duties and responsibilities, as they align to Ryan’s Key Results\nPeople:\nCreate a positive team member experience.\nSupervise, mentor, and develop staff auditors.\nClient:\nActively support department management in building the internal audit department from the ground up.\nAssist in the development of complex audit procedures, review staff-level audit work papers, and communicate audit results to process owners, control owners, and management.\nEnsure high quality deliverables, value added recommendations and customer satisfaction.\nMonitor your own and project team’s work load, prioritize activities, and achieve deadlines.\nBuild strong working relationships throughout the company and within the internal audit team, including managing relationships with various levels of management, setting expectations and meeting/exceeding expectations.\nRegularly educate direct management on governance, risks, controls, and changes in the audit requirements. \nValue:\nExecute duties as a high energy, performance-oriented and empowered team member.\nExecute against department policies and procedures, suggest improvements to department operations.\nKey contributor in developing and maintaining the Company’s Sarbanes-Oxley (SOX) program.\nDevelop Internal Audit/SOX project-level strategies, risk assessments, and project plans.\nLead multiple and complex audits/projects simultaneously, including scope, resources, results, and reporting to management.\nAnalytically review critical business processes, evaluating design and operational effectiveness of internal controls and identifying potential process improvement opportunities.\nAssess various risks and exposures of key business processes in the preparation of audit plans and programs.\nCreate process maps of significant and complex financial, compliance and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.\nPrepare high-quality draft audit reports and present conclusions/recommendations to management.\nOversee issue remediation follow-up to ensure issues are communicated to management and realistic action plans are in place to resolve the root cause of the issue. \nPartner extensively with the independent auditors to ensure risk/control coverage, issue remediation, and delivery of IA work to reduce effort for process and control owners\nStay current with business/industry changes and new accounting and auditing pronouncements and apply that knowledge within processes and control environment.\nProvides innovative solutions, business insight and guidance to improve processes, controls and/or reduce cost. \nOther duties and responsibilities, as assigned.\nEducation and Experience:\nBachelor’s Degree in Accounting, Finance, Business Administration or a related field.\nMinimum three years of overall related experience; at least two years with a Big 4 accounting firm preferred.\nMinimum two years of experience reviewing the work product of others.\nSignificant exposure to large, public company environments preferred.\nActive Certified Public Accountant (CPA) license or candidate (parts passed) preferred; CIA or CISA certification a plus.\nHands on, deep knowledge of, and experience with, internal controls and Sarbanes-Oxley (SOX) requirements, including the 2013 COSO Internal Control Integrated Framework.\nSuperior analytical and problem-solving abilities.\nStrong organizational and communication skills, both oral and written.\nTrusted advisor and confidant with a high level of professionalism.\nStrong initiative and independent judgment.\nFlexible in a growing and evolving environment.\nAbility to work effectively across functional areas and with different levels of management.\nPassion for identifying and assessing risks, building relationships and making recommendations for process improvements.\nProven capabilities in collaboration and producing results.\nPrior direct experience in an IPO environment a plus.\nAbility to travel domestically and internationally up to 15%\nComputer Skills:\nTo perform this job successfully, an individual should have Workday or similar ERP system experience, and intermediate-to-advancedskills using Microsoft® Office. Experience using audit software, such as ACL, IDEA, or TeamMate Analytics, a plus.\nCertificates and Licenses:\nActive Certified Public Accountant (CPA) license or candidate (parts passed) preferred; CIA or CISA certification a plus.\nSupervisory Responsibilities:\nReview staff employee work papers, as well as 3rd party service providers.\nWork Environment:\nStandard indoor working environment.\nOccasional long periods of sitting while working at computer.\nOccasional long periods of standing while copying.\nPosition requires regular interaction with employees both in person and via e-mail and telephone.\nDomestic and international travel up to 15%.\nEqual Opportunity Employer: disability/veteran","description_format":"text","description_chars":5755,"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":["Flexible schedule","Growth opportunities"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-22T01:20:01Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":25,"reasons":["conf:1","velocity","win:early","comp:brand"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/ryan-senior-auditor-internal-audit","json_url":"https://alion.io/job/ryan-senior-auditor-internal-audit.json","meta":{"generated_at":"2026-10-23T04:16:07Z","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":6952,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"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":1853398},"rest":"https://alion.io/mcp/rest/get_company?id=1853398"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fryan-senior-auditor-internal-audit"},{"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%2Fryan-senior-auditor-internal-audit"},{"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%2Fryan-senior-auditor-internal-audit"},{"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/ryan-senior-auditor-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fryan-senior-auditor-internal-audit"}]}