Participate in the development of internal audit methodologies and the annual internal audit plan
Plan, organize and conduct operational and compliance internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
Ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
Prepare high quality internal audit workpapers and reports to accurately reflect the work performed
Identify and actively monitor internal control gaps / outstanding issues within procedures, processes or systems and ensure appropriate remedial action.
Interact with process and control owners and the company’s external audit personnel, as appropriate, throughout the audit lifecycle
Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
Keep up-to-date on business and IT activities, accounting pronouncements and information significant to the profession and industry
Communicate business insights, impacts of insights and actionable recommendations to management
Work to identify current and emerging risks facing the organization
Identify and look for areas to promote efficiencies using data analytics and automation
Assist in departmental/special projects, strategic initiatives, and investigations as needed