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Position Overview:We are seeking a highly motivated Senior Internal Auditor to work with our Corporate Audit Services Department (CAS). Our CAS team members ...
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This job contributes to our success by bringing a systematic disciplined approach to evaluating and improving the effectiveness of our risk management, control, and governance processes to help our company accomplish its organizational objectives. The Staff Internal Auditor will be responsible for assisting in planning and executing both assurance audits as well as advisory, consultative reviews. The Staff Internal Auditor will be responsible for working together with others in the department and will participate in coaching and guiding business partners on risk and control related matters. Models and acts in accordance with our guiding values and mission.
Develop, maintain and positively influence key relationships and work closely with the business.
Assist in developing audit plans as appropriate and execute on audits in a timely, effective and collaborative manner.
Working closely with IA management and seniors in analyzing findings and test results to arrive at sound fact-based conclusions and appropriate recommendations..
Provide value add and objective consultation on risk and control related topics.
Assist in identifying best practices which can be leveraged and implemented across the company.
Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures.
Participate in other special projects as requested by IA management.
Qualifications:
BA/BS
2+ years internal audit and/or risk and controls experience
Thorough knowledge and understanding of internal audit and/or risk management
Strong understanding of financial and operational processes with some understanding of and/or exposure to supporting information systems
