The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan. This includes developing the audit scope, performing audit procedures, identifying issues, recommending solutions, and preparing reports reflecting the results of the work performed.
Requirements
- Develop internal audit scope and plan internal audit engagements using procedures noted in Audit Manual
- Perform internal audit procedures in accordance with the Institute of Internal Auditors’ International Professional Practices Framework (IPPF)
- Maintain a continuous awareness of risks and evaluate those risks in audit assignments
- Prepare draft internal audit reports reflecting the results of the work completed
- Provide support for audited businesses to determine appropriate action plans for internal audit issues and follow up on the status of outstanding audit issues
- Assist Internal Audit management with periodic reporting to the Audit Committee
- Assist in the development of the annual internal audit plan
- Champion internal control and corporate governance concepts throughout the business
- Provide feedback when Internal Audit procedures or instructions are unclear or could be improved
- Assist in planning the annual SOX compliance testing
- Perform SOX walkthroughs and create or update SOX process documentation
- Support management with developing and maintaining key SOX controls
- Perform SOX compliance testing
- Provide support to the business for remediation of control exceptions
- Provide support for external auditor reliance on internal audit work for SOX compliance
- Provide guidance and constructive feedback to staff and interns who assist with the annual SOX effort
Benefits
