Responsible for leading the annual risk assessment, planning and execution of operational audits, managing the annual testing of internal controls at each of our divisions, evaluating internal control documentation (narratives, procedures and matrices) of La-Z-Boy business units and recommending corrective action to management as needed, and direct assistance testing for our external auditors.
Coordinates and leads annual discussions with business leaders to identify and address operational, information system, and fraud risks to the Company. This includes leading the annual risk assessment, planning audits, performing audit procedures, documenting workpapers, identifying issues and making recommendations.
Manages and monitors the performance of the annual testing of our key internal controls
Valid through: 2020-2-17