Internal Auditor 5

Job Description

Internal Auditor : Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.

This role partners closely with business and functional leadership to deliver high‑quality, forward‑looking assurance and insights that enhance risk management, governance, and operational effectiveness. 

Responsibilities

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