Audit

Internal Auditor Key Duties   • Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks. • Develops risk/control assessments based on project objectives and expectations. • Supports risk/control awareness and self-assessment throughout the Company.  • Responsibility for conducting selected financial and operational risk-based audits/projects on a day-to-day basis ensuring quality results. Support development of draft report for department projects.  • Involvement in assurance or consultative activities within information … Read More

Sr. Internal Auditor Primary Role Responsible for leading audits by evaluating and assessing risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company’s code of ethics. We are seeking candidates that have worked with risk assurance and risk advisory. Key … Read More

Senior Auditor The Senior Internal Auditor is responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Interacts with all levels of management throughout the company  ·         Assumes lead role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. Independently develops … Read More

 The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Company and its subsidiaries. This includes, but is not limited to end-to-end process reviews, internal control reviews, special projects, and system development reviews. Responsibilities include: Plans, coordinates, and creates the documentation of the internal controls of the Company and its subsidiaries by utilizing flowcharts and/or narratives. Plans, coordinates, and performs the testing of established controls. Utilizes data analytics … Read More