Senior Internal Auditor

Key Responsibilities

• Support and coordinate with the Director, Internal Audit to help ensure proper execution of internal audit responsibilities.
• Responsible for or will assist in audit planning activities, including risk assessments, audit scoping, and documentation of control environment.
• Conduct walkthroughs of key business processes to assist in the documentation of key roles and responsibilities and related control activities.
• Responsible for or will assist in the development or enhancement of control narratives/flowcharts, internal audit programs and internal audit work papers.
• Responsible for the testing of key SOX controls within the accounting, financial reporting, finance, human resources, and operations departments.
• Assist in documentation and testing of IT general controls and application controls for SOX compliance.
• Participate in the identification and documentation of control exceptions. Follow up with process owners to track the status of remediation efforts and assist in process improvement efforts.
• Assist in the preparation of audit report drafts, which includes the development of actionable recommendations to address risks identified.
• Assist the Director, Internal Audit with quarterly and other reporting requirements to the audit committee.
• Assist the Director, Internal Audit with business acquisitions, technical accounting, and other internal audit projects.