Senior Internal Auditor

Leading and/or participating in audits evaluating the adequacy of controls for client business units and/or key business processes, including:

• -Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated,
• Coordinating and participating in the completion of audit test procedures,
• Communicating audit findings noted from the review to the Audit Manager, and
• Providing a first level review and approval of work paper documentation to ensure the retained documentation supports the audit work performed.
• Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.
• Preparing the initial draft of the audit report for the Audit Manager’s review, ensuring audit comments are clear, concise and focused on the root cause of the issue.
• Providing the necessary supervision to assigned audit staff.
• As required, providing assistance to external auditors during their interim and annual reviews of the company.
• As a global resource, participating in audit assignments as required in any location.