Auditor - Internal Senior

Responsibilities:

• Execute an annual risk-based audit plan:
  • Independently review processes and functions as authorized in the approved annual audit plan.
  • Participate in the development of risk-based audit programs and related planning documents for audits.
  • Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
  • Responsible for the execution of assigned audits sections with little supervision.
  • Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
  • Ensure timely completion of assigned testing areas.
  • Identify weaknesses in compliance-related exposures, operational processes and internal controls.
  • Identify opportunities to enhance operational efficiencies.
  • Interact autonomously with auditees.
  • Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
  • Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
  • Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
• Participate with the SOX Team to implement SOX monitoring and testing procedures.
• Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.