The Senior Internal Auditor will perform compliance, operational, and financialrisk based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively. Furthermore, Sr. Auditor will assist in the execution of the Company’s SOX program. The audit and SOX programs will provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
TheSr. Auditor’s primary duties will consist of the following for assigned audits: