Manages Internal Audit Data Analytics specialists through management of recruiting efforts, development of goals, communication of expectations, and providing coaching, evaluations, and training appropriate to staff the Data Analytics team.
Perform and control the full audit cycle including risk assessment, planning, scheduling and execution of control reviews over operations effectiveness & efficiency, financial reliability and compliance with all applicable directives, rules, laws and regulations.
Assist with developing and implementing an annual audit plan by assessing all relevant risk factors, considering managements expectations of internal audits strategic involvement throughout the organization and with outside vendors.
Assess risks and internal controls by identifying areas of non-compliance, process weaknesses, inefficiencies, and operational issues.Maintain business knowledge, develops plans for emerging risk particularly as it pertains to Enterprise Risk Management.
Develop and lead oral and written presentations to management during the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operations and reduce costs.
Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards, including partnering with the audit client to develop remediation activities and monitor the implementation of the identified remediation activities.
Build and maintain strong and productive relationships with members of management and our independent auditors and provide thought leadership to all we do in an effort to continuously move the department forward.