Senior Internal Auditor

Job Description

Job Description

Essential Duties and Responsibilities :

• Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively
• Document and present audit findings, including identified control deficiencies and provide recommendations for improvement
• Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies
• Communicate, both written and verbally, progress of audit objectives and testing with management, audit committee, and other relevant stakeholders
• Develop strong working relationships with internal management, external audit, and other relevant parties
• Assist in obtaining quarterly certifications regarding the operating and design effectiveness of Internal controls over Financial Reporting (ICFR) from control owners
• Collaborate with external auditors to facilitate the integrated audit process, including coordinating requests, providing documentation, and addressing inquiries
• Execute special projects and other duties as assigned

Minimum Qualifications :

Working Conditions :