Serve as the Lead Auditor on assigned projects. Provides accurate, consistent and timely assessment of the Gordon Food Service (GFS) area under review. Identify root cause of control deficiencies and develop practical, effective and efficient recommendations for improving internal controls and business processes.
The Senior Internal Auditor conducts integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and technology internal controls. The Senior Internal Auditor plans and executes routine audit assignments in accordance with accepted professional and departmental standards and prepares formal written reports to management summarizing audit results.