The Senior Auditor is responsible for analyzing and evaluating the adequacy of design and effectiveness of internal controls; responsible for analyzing and evaluating the adequacy of design and effectiveness of internal controls.
Provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
Assesses the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures.
Perform ad hoc projects as assigned to assist Audit in analyzing company's risk and control environment; develop, execute, and document audit tests in accordance with Audit Services policies and procedures.
Performs detailed audits, and detail review of, information technology infrastructure, applications and processes to determine the adequacy of control design and evaluate control operating effectiveness in accordance with SOX 404.