Internal Controls Auditor - Remote

The Corporate Internal Controls/ Process Improvement Auditor will be responsible for implementing, performing, and reporting on the adequacy of the Company's system of internal controls over financial reporting (both Financial and IT Controls) and identify process improvement opportunities to risk mitigate the business.

Duties and Responsibilities

• Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis


• Perform Operational Audits as needed per IA Risk Assessment


• Support External Auditors with requests for the Annual Financial Audit


• Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps


• Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthe...