Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, assessing financial, operational, and compliance risks, and providing actionable insights to strengthen internal controls and business processes.
The Senior Internal Auditor will work both independently and collaboratively to conduct audits, identify risks, and provide value-added recommendations to senior management. Experience with data analytics tools and techniques is strongly preferred, and prior Big 4 experience is a plus.
This is an opportunity to be part of a newly created Audit and Risk function, where you can help shape internal audit capabilities in a dynamic, growing company.

Key duties and responsibilities

Audit Execution & Risk Assessment

• Plan and execute risk-based internal audit engagements in alignment with the annual audit plan.
• Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions.
• Identify and analyze business risks, control deficiencies, and process inefficiencies.
• Utilize data analytics to enhance audit procedures, identify anomalies, and support risk assessments.
• Provide practical, actionable recommendations to improve internal controls and mitigate risks.

Reporting & Communication

• Prepare high-quality audit reports, summarizing key findings, root cause analysis, and recommendations.
• Present audit results to management and collaborate on remediation efforts.
• Maintain clear and concise audit documentation in accordance with professional standards.
• Leverage data visualization tools to enhance reporting clarity and impact.

Compliance & Advisory

• Ensure compliance with internal audit standards, company policies, and regulatory requirements.
• Provide advisory support on process improvements, business initiatives, and emerging risks.
• Support investigations related to fraud, compliance, and policy violations as needed.

Collaboration & Continuous Improvement

• Partner with finance, operations, IT, and other business functions to enhance risk management and controls.
• Stay updated on industry trends, best practices, and regulatory changes.
• Contribute to the development of the internal audit methodology and risk assessment process.
• Assist in enhancing audit processes through technology-driven efficiencies and automation.

Minimum requirements (knowledge, skills, abilities)

• Bachelor’s or Masters in Accounting or Finance or equivalent experience.
• 5+ years of experience in internal audit, external audit, or risk management experience.
• Professional certification (e.g., CPA, CIA, CISA, CFE) preferred
• Big 4 experience is a plus.
• Data analytics experience is strongly preferred, with exposure to Excel, SQL, Power BI, or Python being an advantage.
• Strong understanding of internal controls, risk assessment, and audit methodologies.

• Strong analytical and critical thinking skills.
• Ability to interpret and analyze financial and operational data effectively.
• Excellent written and verbal communication skills.
• Strong attention to detail and ability to manage multiple priorities.

Why Lineage?

This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers’ requirements. Beyond that, you’ll help us grow and learn on our journey to be the very best employer in our industry. We’ll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.

Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.

Benefits

Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.