Sr. Auditor, Internal Audit

Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness testing.

Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, reports and end-user computing controls, etc.

Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and/or profitability.

Verify proper application and compliance with the Company, regional, and local policies and procedures.

Identify significant accounting, financial reporting, and operational problems or weaknesses.

Ascertain the reliability and effectiveness of accounting and operational data developed with the established reporting systems.

Communicate with all levels of management including presentations to business unit leaders and senior management.

Perform data analytics to support internal audits, projects, or fraud investigation.

Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.

Prepare written audit reports/memos based on field work and follow up on the implementation of prior audit comments and formal management recommendations.

Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.

Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.