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, 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 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.