In this role, the selected candidate will develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits; identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
This role touches both the operational and IT audit areas because the lines between operations and technology are increasingly coming together (generally speaking) and because the Head of Audit views the team from a holistic perspective and looks at ways for associates to become involved in multiple areas in order to strengthen the individual and team capabilities.
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
In this role, the selected candidate will execute timely/accurate audit planning, testing and wrap-up/reporting while taking a risk-based approach that suits each clients specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
In this role, the selected candidate will work with finance and work between several different areas of audit including IT, Operational, and Finance; assess and design controls to address risk issues across finance, business, IT, and supply chain.
In this role, you will be responsible to Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
Primarily perform IT and compliance audits, while also having some exposure to finance, operational and supply chain audits. This includes supporting management & external auditors with Sarbanes Oxley testing.