What are the responsibilities and job description for the Temporary - Senior Internal Auditor (E2552) position at IEEE?
Description
Job Summary
As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.
Key Responsibilities
- Participates in planning and execution of integrated audits
- Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency
- Ensures compliance with all team / departmental standards and thoroughly document test work
- Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
- Verbally articulates audit issues and associated risks to management in a clear and respectful manner
- Builds strong partnerships with business and technology partners across the organization through a collaborative approach
- Continues to develop or enhance knowledge of audit and technology related risks and controls through training
Qualifications
Education
Work Experience
Licenses and Certifications
Skills and Requirements
Other Requirements :
As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.
PLEASE NOTE : This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.
For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions." This position is classified under Category I - Office Positions.
IEEE is an EEO / AAP Employer / Protected Veteran / Disabled
Disclaimer : This job description is proprietary to IEEE. It outlines the general nature and key features performed by various positions that share the same job classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job. Nothing in this job description restricts management's right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.
