Job Responsibilities:
• Lead internal audit activities with responsibility for planning, execution and reporting results of financial compliance and operational audits.
• Participate in consultative reviews and special projects as needed.
• Perform risk assessments, business process analysis and compliance reviews.
• Develop recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
• Prepare reports to communicate audit results and recommendations to management.
• Resolve issues with management and follow up on action plans and recommendations.
• Assist with testing of the company’s internal controls.
• Clearly conveys information and ideas through a variety of channels, to individuals, or groups in a way that engages and impacts the audience.
• Proactively establishes relationships and routines to convey critical business information.
• Systematic applications of a combination of inductive and deductive reasoning to examine information, interpret results and arrive at a well-founded logical conclusion.
• Builds broad based-business relationships across the organization.
• Able to juggle multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
• Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations.
• Fosters collaboration among team members and business partners throughout the organization.