Senior Internal Auditor

Description:

The Sr Internal Auditor supports Internal Audit management in evaluating and improving the effectiveness of the organization's risk management, control and governance processes and improving the operations of the organization. This individual will have a more strategic role in overseeing and leading audit projects, conducting risk assessments, and playing a key part in shaping internal audit strategies. This role will also be responsible for data analytics activities in addition to assisting with SOX testing.

Key Job Accountabilities
 

• Assist with Operational/Functional/IT audit planning, organizing, performing and follow up of findings for our world-wide locations to evaluate the effectiveness of the organization's internal controls.
• Demonstrate independence and objectivity on all engagements/projects.
• Ensure the audit work is properly documented and aligned with the stated objectives, and that audit findings are accurate and communicated to process owners on a timely basis.
• Ensure audits are completed within established time frames and that audit delays/issues/concerns are communicated to Internal Audit management on a timely basis for discussion and resolution.
• Examine internal controls, perform SOX compliance audits, support external auditors as needed and drive continuous improvement.
• Lead effort to build data analytics and automation to enhance our audit capability, improve efficiency, and add value.
• Create data analytics reports and visual dashboards to provide insights to the Internal Audit team and management.
   

Education/Experience Qualifications
 

• 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or equivalent work experience.