Internal Auditor - Internal Control

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.

+ Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.

+ Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.

+ Cooperates with outside auditors in support of the external aud...

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