Auditor - Internal Senior

Overview

The Senior Internal Auditor identifies risk and develops and maintains the internal control testing universe. This position is responsible for the execution of the annual audit plan for the Company’s audit requirements and for assessing the design and operating effectiveness of the property’s control environments across all functions.

• Identifies risk and develops and maintains the internal control testing universe.
• Executes the annual audit plan for the Company’s audit requirements.
• Assesses the design and operating effectiveness of the property’s control environments across all functions.
• Interfaces with leadership teams regarding audit standards.
• Assists in analyzing risks and collaborating with External Auditors and various Management personnel on audit testing.
• Prepares and reviews work papers to support audits and communicates testing results.
• Participates in special projects as directed by the Regional Director of Internal Audit.

Target Salary Range: $60,000 - $65,000 DOE

Details on required education, experience, licenses, and certifications are not fully provided in this excerpt.

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