As a Senior Auditor, you will participate in and contribute to internal control audits covering 50+ business units of the company. Under the guidance of department Audit Leads, you will conduct risk assessments, perform detailed audit testing, and communicate audit results and recommendations to Management, ensuring the adequacy and effectiveness of internal controls.

Key Responsibilities include:

Internal Audits and Risk Assessment:
• Conduct audits (operational, compliance, internal controls, financial) at operating business units and at the corporate headquarters; participate in all phases, including planning, fieldwork, reporting, and follow up
• Prepare and present audit results and applicable recommendations for review by Management
• Ensure work papers to support fieldwork are complete, adequate, and full documented
• Support enterprise-wide and business unit focused risk assessments for use in audit planning purposes
• Assist in the maintenance of the Company’s SOX internal controls framework
• Provide business partners timely guidance and feedback on effective internal control practices

Assist external auditors on site:
• Perform quarterly and/or year-end audit procedures following external auditor programs, such as Direct Assist or other protocols

Participate in special projects as assigned:
• Investigations, due diligence, corporate program reviews
• Continue to increase professional knowledge by keeping current with developments in the practice of Accounting and Auditing