Job Description
Overview:
We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire organization.
Role & Responsibilities:
Oversee staff auditors (both internal staff and external co-source resources).
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial, oper...