In this role, you will work closely with internal business stakeholders to ensure the successful execution of the internal audit and sox programs and provide guidance on best practices to mitigate critical it risks within the organization. In addition, you will coordinate with the external auditors to help maximize sox testing efficiencies. Overall, represent the audit team across the organization!
In this role, you will develop and train staff through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
In this role, the selected candidate will plan individual audit engagements, execute testing and reviews of controls and report conclusions including recommendations for improvements resulting in an objective assessment of the internal control environment based on the defined scope.