Internal Auditor

Role Summary:

The Staff Auditor will report to the Supervisor, Internal Audit and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, and information technology (IT) audits.
 

Responsibilities:

• Assisting in the planning, organizing and execution of financial, operational and compliance audits
• Providing feedback to the organization's management and staff around new processes and control questions
• Perform periodic testing/assessment of internal controls.
• Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
• Prepare draft audit findings and communicate audit observations to management
• Participate in key business process reviews and new implementations, providing guidance on internal controls.
• Travel for Flows...