Job Description
**Internal Auditor Sr**
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.
**Key Responsibilities and Duties**
+ Develops detailed audit plans, including objectives, scope and testing approach for assigned audits. Documents the audit results which include comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited
+ May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
+ Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
+ Selects met...
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.
**Key Responsibilities and Duties**
+ Develops detailed audit plans, including objectives, scope and testing approach for assigned audits. Documents the audit results which include comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited
+ May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
+ Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
+ Selects met...