In this role, you will lead or participate on cross-functional efforts to improve company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts.
The candidate must be an experienced and accomplished technology auditor or risk & control professional, who will be responsible for development and completion of an effective audit plan that provides thorough, risk based coverage with a focus on Continuity of Business (CoB) at the enterprise and operational level.
This role is within the Internal Audit Department performing a wide variety of IT audits (IT governance & management, systems development, IT implementation reviews, general computer control and automated control testing for SOX compliance, data analytics and other audits related to information technology).
In this role, you will appropriate solutions to risk and control issues. Monitor the risk environment and assess emerging risk through Business Monitoring process. Provide training to team members throughout the auditing process. Interpret key regulations to influence audit scope.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
In this role, the selected candidate will participate in the evaluation and assessment of significant functions and new or changing systems, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
In this position, you will plan IT audit projects, develops audit programs, works directly with IT management and areas undergoing audit, completes audit testing, prepares reports of results and recommendations, and ensures that recommendations are implemented.
Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment; read, interpret and apply information from business periodicals and professional journals.
Develop workpapers and other audit materials that meet all relevant professional practice requirements, and develop detailed process narratives and/or process flows, identifying process risks and key controls.
The Senior Internal Auditor is responsible for leading audit teams through all aspects of the audit cycle, including planning and assessing risk, developing and executing on audit procedures, and effectively reporting on audit activities.