In this role, you will be responsible for planning and conducting audits of internal controls covering a broad range of the Company's operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements.
Responsible for participating in internal audits related to Enterprise Risk. Audits will be performed in a team-based environment. Audit responsibility will encompass process documentation, risk identification, internal control identification, and internal control evaluation.
Perform operational and compliance audits to provide assurance to the company regarding effectiveness and efficiency of internal controls and compliance with appropriate laws, rules, regulations, and policies.