This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
Ability to review internal controls and/or management controls of the area under audit, including controls applicable to electronic data processing systems and applications and analyze controls for strengths and weaknesses.
Analyze key financial and operating data and stay current on relevant external environmental factors, recommending changes to the audit risk environment as necessary. Develop and maintain contacts with Company management to improve and enhance Internal partnership with management through consultation and ongoing networking.
Lead large and complex financial, operational, and compliance audits, ICFR testing, consulting projects, fraud investigations, and special projects, including risk assessment and control evaluation, establishment of scope and objectives, testing, and monitoring action plans for adequacy and timely completion.