Senior Associate - Internal Audit

Role & responsibilities

• Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives.
• Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls.
• Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities.
• Resolve audit and accounting issues in alignment with professional standards and best practices.
• Mentor and guide junior associates, fostering a culture of quality and continuous learning.
• Identify and implement best practices to enhance audit efficiency and effectiveness.
• Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution.
• Leverage ERP systems (e.g., SAP, Oracle) and analytical tools to improve audit testing and reporting quality.

Preferred candidate profile

• CA or CPA with 5+ years of experience in internal/external audit.
• Experience with mid-size or Big 4 firms or US multinational companies.
• Certifications such as CIA or CISA are a strong advantage.
• Preferred experience in IT and cybersecurity audits.
• In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing.
• Strong analytical and problem-solving skills with attention to detail.
• Proven ability to lead and mentor audit teams.
• Proficiency in MS Office (Excel, PowerPoint, Word); familiarity with audit tools or data analytics software is a plus.
• Excellent written and verbal communication skills across all organizational levels.

Growth Opportunities

• Collaborate with multiple Marmon business units across diverse industries.
• Work with international teams to enhance global audit practices and cross-cultural competencies.
• Mentor junior associates and contribute to a culture of continuous improvement.
• Progress toward leadership roles within the Internal Audit function.
• Access support for professional certifications such as CIA, CISA, and CFE.

Work Environment & Requirements

• Willingness to travel up to 25% (domestic and international).
• Strong deductive reasoning and problem-solving capabilities.
• Ability to follow instructions, company policies, and safety/security practices.
• Capable of managing deadlines and handling workplace stress.
• Clear and accurate communication of technical and business information.