Job Description
**Job Description:**
The Staff Internal Auditor (in a team support model) is responsible for providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits. Additionally, advisory services such as process improvement reviews and strategic initiatives.
**What You'll Do:**
+ Assist in the development of audit scope and audit procedures to be performed
+ Document and assess the design of controls under review
+ Perform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and conclude
+ Discuss audit issues with management and co-develop action plans to address them timely
+ Coach junior members of the department
+ Participate in the completion of advisory engagements
+ Action investigation of allegations in conjunction with the Company’s Standards of Business Conduct
+ Assist in the completion of departmental strategic initiatives
**...
The Staff Internal Auditor (in a team support model) is responsible for providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits. Additionally, advisory services such as process improvement reviews and strategic initiatives.
**What You'll Do:**
+ Assist in the development of audit scope and audit procedures to be performed
+ Document and assess the design of controls under review
+ Perform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and conclude
+ Discuss audit issues with management and co-develop action plans to address them timely
+ Coach junior members of the department
+ Participate in the completion of advisory engagements
+ Action investigation of allegations in conjunction with the Company’s Standards of Business Conduct
+ Assist in the completion of departmental strategic initiatives
**...
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