What are the responsibilities and job description for the Internal Auditor position at PRI Global?
Internal Auditor
Menlo Park, CA
Min 9 months contract
- Assignments that may overlap with the scope of the internal audit assignment for past 1 year.
- Perform day-to-day audit-related activities at the direction of company
- All activities will be performed leveraging Internal Audit methodology and frameworks
- Internal audit related activities include:
- Completion of defined audit testing steps
- Select samples for testing based on defined sample methodology
- Perform sample-based testing to determine the operating effectiveness of controls
- Document results (work papers) of audit testing steps using provided template / formats
- Integrate with cross-functional Company internal auditors to ensure alignment on audit work.
- Assess the design and operating effectiveness of controls and identify any potential design gaps
- Assist with scheduling and coordination of meetings with AI professionals.
- Conduct relevant research to support the audit
- Assist in uploading deliverables into Workiva
