Proactively plans and leads audits and special projects throughout the U.S; defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.
Handle all aspects of individual audits, beginning with the planning stage and including execution and documentation; test Sarbanes-Oxley (SOX) financial and operational controls, especially ensuring compliance with SOX 404.
Seeking Auditor responsible for conducting and documenting routine audit examinations throughout the corporation. The Auditor is responsible for completing the audit in accordance with stated budget, timeframes, and department policies and standards. The Auditor also provides input to improve operational efficiency and/or enhance the design and operating effectiveness of the internal control environment.
This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards, such as ISO 27001.