Job Description
Senior Internal Auditor
Our client is currently hiring for the position of Senior Internal Auditor.
Key Responsibilities:
• Support and coordinate with the Director, Internal Audit to help ensure proper execution of internal audit responsibilities.
• Responsible for, or will assist in, audit planning activities, including risk assessments, audit scoping, and documentation of control environment.
• Conduct walkthroughs of key business processes to assist in the documentation of key roles and responsibilities and related control activities.
• Responsible for, or will assist in, the development or enhancement of control narratives/flowcharts, internal audit programs and internal audit workpapers.
• Responsible for the testing of key SOX controls within the accounting, financial reporting, finance, human resources, and operations departments.
• Assist in documentation and testing of IT general contro...