Internal Audit Sr

Specific Responsibilities

The Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application controls when necessary.

• Develop audit risks, scopes, objectives, work programs and testing procedures as needed.
• Prepare audit plans and understands the specific issues to be evaluated and executes internal audits within established business process controls.
• Complete assigned audits, advisory engagements or special projects as the Lead or a team member, identifying audit findings and developing sound remediations.
• Effectively and efficiently execute process design reviews and control testing ...

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