In this role, you will develop and train staff through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
In this role, the selected candidate will be responsible for identifying and assessing inherent risks and control activities, and for designing effective audit procedures to evaluate control effectiveness.
In this role, you will assist in the management of a team of internal audit IT professionals ensuring work is performed in accordance with IIA standards and is consistent with the businesses Charter and Policies and Procedures.
In this role, you will be responsible for tracking, summarizing and communicating to senior management the status and results. The selected candidate will also oversee accounting and financial reporting processes and internal controls, compliance with laws, regulations and industry standards and risk management.
In this role, you will be responsible for tracking, summarizing and communicating to senior management the status and results of Internal Audit's SOX activities; performing walkthroughs and testing of financial processes in scope for SOX.
In this role, the selected candidate will plan individual audit engagements, execute testing and reviews of controls and report conclusions including recommendations for improvements resulting in an objective assessment of the internal control environment based on the defined scope.
In this role, the successful candidate will manage individual IT audit projects, including performance of walkthroughs and testing associated with IT general controls for SOX, compliance audits and/or other operational audits as time permits.
In this role, you will be responsible for tracking, summarizing and communicating to senior management the status and results of Internal Audit's SOX activities; performing walk throughs and testing of financial processes in scope for SOX; leading and/or executing other financial and business process audits, drafting related reports, communicating results with management (in writing and verbally) and obtaining management's action plans; and monitoring the remediation of control deficiencies.
In this role, you will work closely with internal business stakeholders to ensure the successful execution of the internal audit and sox programs and provide guidance on best practices to mitigate critical it risks within the organization. In addition, you will coordinate with the external auditors to help maximize sox testing efficiencies. Overall, represent the audit team across the organization!