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The Senior Internal Auditor will be responsible for improving the effectiveness of internal control, risk management, and governance processes.
Job Responsibility:
Participate in the scoping, risk assessment, and planning of internal audit activity
Conduct walkthroughs with process owners of assigned audit areas to gain an understanding of the processes and the controls governing the assigned audit
Present reports of findings and analysis and identify and recommend improvements
Document key controls and audit results in work papers
Perform periodic follow-up on audit findings and recommendations to evaluate the adequacy of remediation efforts
Requirements:
Bachelor’s degree in accounting, finance, or other related discipline
2-5 years of public audit or internal audit experience
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