Senior Auditor

Under the general supervision of the Internal Audit Managers, the Senior Auditor will play a major role in the planning, execution, and reporting of financial and operational reviews and audits.

The incumbent’s primary responsibility will be to evaluate the design and effectiveness of controls identified for SOX 404 compliance, policies and IT practices, along with preparing timely formal written findings while expressing opinions on the adequacy and effectiveness of the internal control system.

Additionally, the incumbent will establish audit programs and testing procedures for SOX compliance and internal audits along with preparing reports and presenting findings to all levels of management.

Incumbent will also be charged with auditing, reviewing, and monitoring compliance with policies and procedures, and evaluating the effectiveness of the Company’s internal controls.

• Ensure that audit objectives have been achieved and that all observations and recommendations have been included in report to management by performing pre-established testing procedures for all internal audit work.
• Evaluate the adequacy and effectiveness of controls in responding to risks within the organization’s oversight, operations and information systems regarding: Reliability and integrity of financial and operational information Effectiveness and efficiency of operations and programs Safeguarding of assets Compliance with laws, rules, regulations, standards, policies, procedures and contracts.
• Reliability and integrity of financial and operational information
• Effectiveness and efficiency of operations and programs
• Safeguarding of assets
• Compliance with laws, rules, regulations, standards, policies, procedures and contracts.
• Assess the impact of financial, compliance, operational, strategic, customer and other significant risks to achieving business objectives.
• Contribute to the evaluation of management controls established to mitigate identified risks by performing comprehensive control testing.
• Develop audit programs and testing procedures for all internal audit work including financial and operational reviews based on results of annual risk assessment, discussions with management, updates in processes, policy modifications and changes in regulatory requirements.
• Supervise and perform analysis of raw data and make sample selections using various analytical and security tools.