Responsibilities

• Establish strong relationships and support for the IA function
• Set audit standards and methodology including the assessment of business risk and evaluation of the effectiveness of the established financial, operational and compliance practices and controls.
• Coordinate with external stakeholders and internal functions to obtain efficiencies in the overall governance process.
• Develop an audit plan using an appropriate risk-based methodology, including, as appropriate, any risks or control concerns identified by management
• Implement the approved audit plan including, as appropriate, any special tasks or projects that are consistent with the departments mission and independence.
• Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and g...