In this role, you will work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles.
In this role, you will be responsible for performing supervisory, technical, and administrative audit project related duties with consistent exercise of discretion and independent judgment to execute all fieldwork aspects of assigned internal audit projects.
In this role, you will plan, develop, and supervise or conduct independent operational and process audits and financial control and substantive audits utilizing best practices and Institute of Internal Audit standards.
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
In this role, the selected candidate will be accountable for outcomes, delivering quality audit and project work with high standards of performance. Display a thirst for learning and a positive attitude in a challenging and often ambiguous environment.
In this role, the selected candidate will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value.