Job Description

Responsibilities:


  • Plan and execute internal audits across North America, managing the full audit lifecycle from planning through reporting.
  • Evaluate controls over financial reporting and operational processes, with a strong emphasis on risk and control effectiveness.
  • Draft clear, concise, and practical audit reports, including recommendations and agreed-upon action plans.
  • Partner closely with management, cross-functional teams, and senior leadership to communicate findings and drive remediation.
  • Develop and maintain the North America audit universe and support the annual risk assessment and audit planning process.
  • Prepare materials and reporting related to governance and Audit Committee requirements.
  • Provide thought leadership on emerging risks, controls, and best practices.
  • Contribute to the continuous improvement of internal audit methodologies and approaches.



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