Job Description
**Job Family** **:**
Internal Audit
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
None
**What You Will Do** **:**
o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan
o Prepare clear, complete, and well-supported audit workpapers and testing documentation
o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans
o Communicate audit observations, risks, and recommendations to process owners and management
o Coordinate with external auditors to support reliance, walkthroughs, and audit requests
o Assist with updating audit documentation, control narratives, and process flows
o Contribute to ...
Internal Audit
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
None
**What You Will Do** **:**
o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan
o Prepare clear, complete, and well-supported audit workpapers and testing documentation
o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans
o Communicate audit observations, risks, and recommendations to process owners and management
o Coordinate with external auditors to support reliance, walkthroughs, and audit requests
o Assist with updating audit documentation, control narratives, and process flows
o Contribute to ...