Senior Internal Auditor.

Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects.

Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.

Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities.

Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results.

Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work.

Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations.

Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness.

Mo...