Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
Designs and develops business process audit plans
Drives efficiencies in the audit process
Manages regulatory compliance test work
Manages the audit process
Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
Provides and supports the implementation of business solutions
Recommends business and technology strategies, processes and automated methods
3 years experience in internal audit, information technology, or business-related field.
Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
Additional Preferred Qualifications
1 year public accounting experience in assurance or internal audit.
Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.