The Manager - Internal Audit is a primary contact between Internal Audit and the business units on all matters relating to control and risk assessment/mitigation. This position ensures that the business units meet the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 (SOX).
In this role, you will work closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures.
In this role, you will provide appropriate direction and guidance to audit project teams. The selected candidate will evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures.
In this role, you will assist in performing audit risk assessments, documenting business processes and internal controls, updating audit programs. The selected candidate will also work with business process owners to assess walk-through and testing results and develop remediation plans.
In this role, you will ensure appropriate involvement in the design, development, and delivery of analytic work that supports the completion of various audit projects with operational, strategic, compliance and financial reporting objectives.
In this role, you will manages and administers internal audits and assignments to evaluate compliance with Sarbanes-Oxley and company procedures to identify opportunities for improvement. Manages and coaches internal auditors.
In this role, you will assess inherent and residual risks, and control environment with expertise in model risk management framework including model governance and model lifecycle. Perform independent reviews of model validations and related model risk monitoring activities to ensure compliance with policy and procedures as well as consistency in ratings, approval decisions and documentation of supporting rationale.