Senior Auditor

Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:

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Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage.

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Lead walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly.

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Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management.

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Identify issues/opportunities to improve operations and the related root cause and impact.

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Conclude on the adequacy of management’s processes and internal controls to mitigate risk.

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Prepare succinct, accurate, and compelling reporting to effectively communicate audit results.

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Lead effective meetings and present to senior management on issue/opportunities identified.

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Partner with senior management to develop appropriate action plans impacting tactical and strategic changes to the organization.