Under the general supervision of Audit department leadership, the position is responsible for executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects, department projects, and administrative duties.
Annual travel between 30-35%.
How you will do it:
Proactively execute testing, audits, and special projects throughout the U.S.
Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing.
Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
Assists in the coordination of work performed with the independent public accountants.
Interviews individuals and surveys activities in audit areas assigned.
Ensures audit approach and work program addresses the highest risk areas given the time available.
Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
Reviews and ensures the timely completion of all audit work performed.
Completes workpapers appropriate to the type of assignment and to standard.
As necessary, assists in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.
Assists management with the development of department planning and scheduling.
Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
Demonstrates understanding and application of the International Standards for the Professional
Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.