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Sr. Internal Auditor
4 months ago
Position Summary
The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by assisting the Director in performing testing to support the Company's Sarbanes-Oxley compliance efforts and to ensure the efficient completion of the annual external audit.
Essential Functions
* Actively participate in audit planning, fieldwork and reporting.* Develop audit programs and reports.* Assess the design and operating effectiveness of internal controls over financial reporting.* Collect, evaluate, and document information in support of audit results.* Analyze data sets to perform audit planning, sampling and testing.* Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.* Establish cooperative relationships with business and functional leaders.* Communicate with management on project planning, issue identification and recommendations.* Participate in Internal Audit process improvements.* Provide assistance to external auditors, as requested.* No travel required.
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