THE ROLE
Under the general direction of Internal Audit leadership, the Staff Internal Auditor is responsible for performing internal audits and projects that help the business achieve its financial and operational objectives (through identifying control weaknesses and/or process improvements). The role requires the ability to handle multiple concurrent projects using strong analytical skills, flexibility, and ingenuity
ROLE REQUIREMENT
Perform financial, regulatory, operational audits to evaluate and test that controls are adequately designed and operating effectively.
Review Company practices and records for compliance with established regulatory and internal policies and procedures.
Conduct control evaluation and testing in compliance with Sarbanes-Oxley requirements.
Work with business process owners to update process narratives / SOPs.
Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames.
Assist in completing special projects as requested.
Engage in continuous knowledge development regarding the industry's rules, regulations, best practices, tools, techniques and performance standards.
