In this role, you will support the execution of operational, information technology, financial, strategic, and compliance audits as well as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls. You must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations.
Conduct audits of operational, information technology, financial, compliance, and strategic processes in a timely manner
Execute the Company's Sarbanes Oxley (SOX) compliance program
Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities
Organize, prepare, and present proposals, analyses, and other strategic and value-add projects
Use advanced communication skills to exchange complex information
Manage projects and program execution within area of specialty and ensures quality of work
Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures
Effective communication skills, with proven ability to develop and maintain effective business partner relationships and a high level of integrity
Strong analytical, organizational, and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners
Knowledge of using data analytics/visualization tools such as Power Query, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with Microsoft Office Suite
Apply fully functional professional knowledge in Internal Audit
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