Senior Internal Auditor

Risk-Based Audit Execution

·         Leads or supports audit work that produces well-supported conclusions on control design, operating effectiveness, and risk exposure across technology, financial, operational, and compliance areas.

·         Develops risk-based audit scopes, testing plans, and procedures that align effort to the most significant business and control risks.

·         Builds consistent tools, models, and testing routines that improve Internal Audit’s ability to identify outliers, anomalies, trends, and emerging risks across large data sets.

IT Audit Support

·         Evaluates the design and operating effectiveness of IT general controls, delivering evidence-based conclusions on gaps and risk exposure.

·         Partners with information technology and security stakeholders to translate audit findings into practical, risk-prioritized recommendations that strengthen protection of systems and sensitive information.

·         Tracks remediation actions and validates supporting evidence to confirm that completed actions address identified risks, escalating unresolved gaps to Internal Audit leadership.

SOX and Control Assurance

·         Completes SOX control documentation review and testing with accurate evidence, timely workpapers, clear issue identification, and practical remediation recommendations.

·         Evaluates control design and operating effectiveness consistently and escalates deficiencies promptly with clear supporting evidence.

·         Partners with control owners to clarify expectations, resolve documentation gaps, and support timely remediation and retesting.

Actionable Control Improvement

·         Partners with business and functional leaders to translate audit findings into understandable, implementable actions that improve procedures, strengthen controls, and mitigate risk.

·         Identifies root causes and recommends practical, risk-aligned solutions that address control gaps without creating unnecessary complexity.

·         Monitors agreed management actions and validates that completed remediation addresses the underlying risk.

Efficient Audit Delivery

·         Delivers assigned audits, investigations, and special projects within agreed timelines while maintaining high-quality documentation and stakeholder communication.

·         Plans and prioritizes work effectively, identifies potential delays early, and adjusts execution to meet commitments.

·         Applies standardized methods, templates, and lessons learned to improve audit quality, consistency, and efficiency.

External Audit Support

·         Supports parent company and other external audit requests by providing accurate, organized information and responsive follow-through that reinforces audit readiness.

·         Coordinates supporting documentation and responses with internal stakeholders to ensure requests are complete, accurate, and delivered on time.

·         Anticipates recurring external audit needs and helps maintain organized evidence that reduces disruption and duplicate effort.

Process Excellence:

Identifies opportunities to simplify, automate, and strengthen audit processes while creating repeatable methods that support continuous monitoring and sustainable control improvement.

Decision Making and Problem Solving:

Uses facts, logic, data analysis, and professional judgment to assess control effectiveness, solve complex data problems, and recommend practical risk mitigation actions.

Action Oriented and Drives for Results:

Prioritizes effectively, follows through on audit commitments, and consistently delivers high-quality workpapers, findings, and recommendations within project expectations.

Courageous and Principled:

Maintains objectivity, respectfully challenges gaps or unethical practices, and holds self and stakeholders accountable to control standards and company values.

Functional and Technical Learning:

Maintains current audit, systems, controls, and analytics knowledge and applies tools and methodologies to improve audit quality and efficiency.