The successful incumbent executes on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes, identifies control deficiencies, assesses exposure and significance, and proposes cost effective recommendations.
In this role, the successful candidate will summarize and analyze audit findings, formulate recommendations in a report format, prepare the annual audit plan summary, and communicate findings to management.
This position exists to provide assurance that risks to achieving the organizations goals are effectively managed. This position conducts and manages complex audits and risk assessments of units, business processes, systems and corporate projects. Such projects include planning, detailed risk assessment, control evaluation, testing, and reporting results.