In this role, the successful candidate will participate in a range of audit and risk advisory projects for the line of business supported, including planning, executing, directing and completing audits.
In this role, you will obtain an understanding of the operating, IT, and internal control procedures of the more complex functions within the organizational unit, following the procedures established in the audit program.
In this role, you will provide an independent, assurance and consultative approach to specific compliance activities designed to add value and improve organizational operations by evaluating risk management, control, and governance processes.
In this role, the selected candidate will be monitoring the company's infrastructure for fraudulent activities and inefficiency as well as ensuring that the IT audit practices are compliant with government regulations like SOX.
The Senior Auditor is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and/or related processes enterprise and/or division wide.
In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.