Summary: The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. The Senior Internal Auditor may often direct and review the work performed by other internal audit personnel. 

Responsibilities:

• Developing internal audit scope.
• Performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.
• Assisting Internal Audit management with periodic reporting to the Audit Committee.
• Identifying and evaluating the organization’s risk areas.
• Providing input to the development of the annual internal audit plan.
• Championing internal control and corporate governance concepts throughout the business.
• Performing follow-up on the status of outstanding internal audit issues.
• Directing and reviewing the work performed by other internal audit personnel, including resources from the co-sourcing firm.
• Represents internal audit on organizational project teams, at management meetings, and with external organizations.
• Developing and maintaining productive client and staff relationships through individual contacts and group meetings

 

Experienced Required:

2+ years of private industry experience and/or public accounting with knowledge of accounting, finance and internal control areas

Travel – less than 10%

 

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