Job Description
Lead Auditor (Internal Audit & SOP Compliance)
Helix is seeking a Lead Auditor to spearhead our internal compliance, SOP enforcement, and risk oversight efforts. This is a high-responsibility, solo department role that works directly with senior leadership to ensure that all teams operate with discipline, transparency, and alignment to our internal policies and processes.
You’ll be the guardian of internal standards, conducting audits across departments, validating operational data, and flagging gaps before they become problems. If you’re looking to move beyond traditional financial auditing into a role with real cross-functional impact, this is for you.
What You’ll Do- Own and execute the internal audit process for all departments, including quarterly reports to leadership.
- Validate project progress reports, metrics, and dashboards across operations.
- Monitor and enforce SOP compliance, version control, and training acknowledgment. <...