In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
Responsible for defining the scope, budget, and staffing for various
types of Internal Audit projects. Communicates recommendations and
solutions to audit observations and vulnerabilities to senior management
through verbal discussions, written reports, and presentations.
The senior audit manager will regularly communicate with high-level managers, audit committee members, regulators, and recommend process improvements for internal audit procedures and to improve internal controls.