The Team

The Auditor will be responsible for providing assistance in developing and executing financial and operational risk-based audits, testing SOX-404 controls and working on special projects and investigations in accordance with the internal audit plan. The incumbent will be responsible for conducting all work in accordance with Internal Audit Standards. This responsibility includes assisting in audit planning, performing internal audit testing procedures, and assisting in the preparation of internal audit reports that reflect the results of the work performed. Additionally, the Auditor will follow-up on the status of outstanding internal audit issues. Work will include company-wide coverage, focusing on financial, operational and internal control processes.