In this role, you will maintain all organizational and professional ethical standards and ensure all internal audit activities carried out or supervised are in compliance with The IIAs International Standards for the Professional Practice of Internal Auditing (Standards).
In this role, the selected candidate will conduct various audit and administrative projects on behalf of the corporation to assess the control environment of each audit unit under minimal supervision within assigned time and budget deadlines.
In this role, you will performs cdI performance audit assessments and verifications; evaluates processes for compliance/education effectiveness, and provides educational power point material to review high risk processes, documentation opportunities, and/or coding discrepancies.
The Staff Auditor is responsible for assisting in the performance of our integrated audit approach that would include a combination of financial, operational, and information system audit processes for various internal business units.
In this role, you will be responsible for preparing formal written reports expressing an overall opinion on the processes / functions being reviewed, providing valuable recommendations, and conducting closing meetings with management.
The Auditor III performs a full range of professional audit assignments. Audits and investigates a wide variety of programs, functions, processes, and activities of city departments and contracts to evaluate their efficiency, effectiveness, economy, and legal compliance. Develops audit scope and objectives, and prepares detailed audit programs, time budgets, and milestone dates.
As a Master Internal Auditor you will be a self-motivated leader who is accountable to provide business process analysis/improvement, risk management and control expertise across various Progressive business groups.
The ideal candidate will have extensive security risk management and quantification experience. In this role, the resource will lead and also participate in security audits to measure and quantify exposures within our business systems, processes, infrastructure, and third party service providers. This master level auditor will work with the IT Audit Director as well as Information Security Management to formalize the audit planning for our security risk areas.