Sr / Lead Auditor

• Risk based audits – Lead audits designed to assess the business, operating and control risks associated with the internal business processes, systems, and governance structures established throughout the Company. Evaluate results, identify control and operational deficiencies or gaps, and develop recommendations for management. Prepare concise, descriptive audit reports based upon audit results. Prepare audit reports for senior management and the Audit Committee of the Board.
• Special projects – Plan, lead, and execute the objectives of projects and reviews initiated to address specific management objectives. Identify the need to conduct specific reviews or projects to address known risks, internal control gaps, or operational inefficiencies.
• SOX Compliance – Identify risks and opportunities associated with specific business processes as related to financial reporting. Assist in the evaluation of the scope of management testing. Acquire in-depth understanding of spe...