Internal Audit Senior, Operational Assurance

Job Summary

The Internal Audit Senior assists in the Company’s audit, risk assessment and process improvement activities to ensure accuracy, rigor and compliance with applicable laws, regulations and best practices.

Responsibilities

• Assists in conducting operational audits and reviews
• Obtains and understands the policies, procedures, and applicable laws and regulations
• Performs detailed sample testing using existing procedures and develop new procedures based on risk identified
• Continues to build knowledge of the company, processes and customers
• Develop close relationships with the business to become a trusted advisor
• Participates in annual audit planning and interviews with key stakeholders
• Understands whether systems and controls are adequately designed and operating effectively
• Gains an understanding of business processes through interview and communication with internal bus...