Job Description
YOUR ROLEThe Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.RESPONSIBILITIESPrepare audit workpapers in accordance with Internal Audit StandardsSummarize audit findings and develop clear, concise, and value-added audit observationsIdentify control gaps, risks, and opportunities for process improvementEvaluate the design and operating effectiveness of internal controlsMaintain effective communications with client managementEffectively handle special assignments on diverse audit projectsMaintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team membersExhibit teamwork skills and abilities and promote qualityExhibit characteristics of professional excellence through continuing professional educationREQUIRED SKILLSMinimum of 4 years of experience in Accou...