• Leading and conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
• Performing risk assessments of business units to determine high-risk areas to focus our auditing resources
• Preparing results of audit and advisory engagements with written and oral presentations
• Reviewing and reporting on the status of management action plans in response to audit recommendations
• Planning and executing SOX testing and other various activities to ensure compliance with regulatory requirements
• Mentoring staff auditors and providing coaching and guidance
• Developing and maintaining productive client and staff relationships through individual contacts and group meetings
• Conducting special reviews and investigations
• Development of the annual audit plan
• Identifying, developing, and documenting audit observations and recommendations using independent judgment and analysis

Requirements:

-7 years in Audit, Risk, Internal controls

-CIA or CPA certification

-ability to travel 50%