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Senior Internal Auditor
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The Senior Internal Auditor is responsible for assessing financial and operational risk and controls of PRA Health Sciences and for helping our business achieve process and performance improvements. The Senior Internal Auditor will work as part of a team conducting audits on behalf of the Audit Committee and management to assess the accuracy of financial records, the effectiveness of internal controls, and the quality of financial and operational processes.

Key Qualities

  • Excellent financial and analytical skills
  • Strong written and oral communication abilities
  • Professionalism, initiative, commitment and objectivity
  • Self-motivation and ability to operate independently
  • Team player with excellent interpersonal skills to build effective company relationships
  • Ambition and the desire to progress and develop into financial or other roles


  • Conduct audits of IT, financial and operational processes
  • Corporate governance, internal control evaluation, compliance (SOX) and substantive testing
  • Assist in audit planning and project management
  • Liaise with company management, external auditors, and outsourced internal audit support on audit findings and proposed solutions
  • Execute testing of internal control over financial reporting (SOX), including ITGC testing
  • Carry out special project work as required
  • Prepare audit reports that document audit scope, findings and recommendations
  • Evaluate management responses to audit recommendations
  • Develop and promote improvements to risk management and internal control processes
  • Disseminate best practices and contribute to business performance improvement


Minimum Qualifications


  • Bachelor’s degree in Accounting, Finance or a related IT field
  • 2-5 years of accounting experience in public accounting or with a large company
  • Should possess good project management skills and be able to lead small and medium sized special projects or activities within the organization
  • Professional certification such as CPA or CISA, or be actively pursuing certification (preferred)
  • Solid understanding of accounting principles and internal controls
  • Sarbanes-Oxley (SOX) Testing or ITGC testing (highly preferred)
  • Must be able to read, write and speak fluent English
  • To qualify, applicants must be legally authorized to work in the United States, and should not require, now or in the future, sponsorship for employment visa status.

PRA is an EEO/AA employer and is committed to providing opportunities to minorities, women, veterans and individuals with disabilities.


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