Lead risk-based internal audit engagements from planning through final reporting, including scope development, risk assessment, testing, fieldwork, and communicating findings.
The pay range for this position is $100000.00 - $120000.00/yr.
- Lead risk-based internal audit engagements from planning through final reporting, including scope development, risk assessment, testing, fieldwork, and communicating findings.
- Assess business processes, workflows, risks, controls, and key dependencies; develop process maps and narratives to document findings.
- Design and execute audit testing to evaluate the design and operating effectiveness of internal controls.
- Analyze audit results, prioritize issues based on risk, and develop clear, executive-level reports and recommendations.
- Manage audit projects, timelines, deliverables, and stakeholder communication.
- Bachelor's degree in Accounting, Finance, Business, Management Information Systems, or a related field.
