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.
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 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.
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.
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).