In this role, you will coordinate overall IT and State audit activities and responses. The selected candidate will work with other IT teams and Internal Audit to develop, implement, and document audit test plans.
Work closely with other Global Internal Audit leaders to develop project risk assessment for the project plan and scope on assigned engagements, document project scope, draft applicable audit procedures and approach.
In this role, you will be responsible for leverage expertise and analytical background to perform risk assessments and evaluate the proper design of financial and operational controls to mitigate identified risks.
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.
In this role, you will be conducting and coordinating quality reviews over audit workpapers, audit methodologies and other division processes; assisting in further developing the quality assurance and improvement program to align with industry best practices.
In this role, you will be responsible for conducting end-to-end operational audit reviews while identifying and designing financial controls. This person will also conduct annual risk assessments and ensure all policies and procedures are in compliance with industry rules and regulations, as well as Sarbanes-Oxley.
In this role, you will obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
In this role, you will execute concurrent projects in a fast paced environment while consistently meeting deadlines with minimal supervision; work on a team or independently while establishing strong working relationships at all levels of the organization.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.