Senior Internal Auditor

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...