What You'll Do
- Manage multiple, complex audit projects simultaneously - both Operational and IT audits.
- Review workpapers and provide relevant and appropriate feedback.
- Direct and monitor the work of auditors assigned to project teams, and facilitate the development of more junior auditors by providing coaching and mentoring.
- Understand and lead the entire audit process from start to finish : Understand business processes, identify and document business risks and controls, design and execute methods to test the environment, determine sample selection methodology and samples, document all results in workpapers and report to management.
- Understand and comply with audit standards (IIA) and department standards (Internal Audit Manual).
- Develop and maintain strong working relationships to facilitate the objects of the department.
What You'll Have :
- Experience in managing people and projects.
- Requires 4-year degree in Accounting, Information Systems, Engineering, or other applicable field.
- Full understanding of the Internal Audit processes and broad business knowledge.
- Strong understanding of COSO Framework and GAAP internal control principles.
- CPA or CIA strongly preferred
The Vernovis Difference : Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
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