Job Description

Day-to-Day Role:


  • Apply internal audit methodologies, tools, and techniques within the project plan (as assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop recommendations to address the relevant risks

  • Develop and execute audit project plans and audit tests in consultation with Internal Audit Management to assess the adequacy of the company’s internal controls for operational, financial, and compliance areas

  • Utilize an understanding of risk to identify and communicate opportunities for strengthening the control environment and addressing audit findings

  • Produce audit documentation, in appropriate formats, that clearly outline the objectives, work performed, and conclusions reached

  • Independently discuss audit results with the process owners and management of the audited area

  • Interact in a manner that reflects an understanding of, and sensitivity ...

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