Key Duties and Responsibilities

• Performing internal audits from start (i.e. planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews)
• Challenging current working practices and finding ways to improve the design and effectiveness of financial reporting and fraud prevention and detections controls.
• Sharing with process owners the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances
• Assist in the conduction of Enterprise Risk Management and Fraud Risk surveys and risk mitigation efforts
• Special projects as assigned by Senior Management or the Audit Committee of the Board of Directors