RESPONSIBILITIES

1.Assist in assigned internal audit projects to complete all required activities as scheduled within the allotted time frame and budget.
2.Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing, Physical Inventory Exemption review. May lead portions of smaller projects.
3.Active participation in internal projects to improve the efficiency and effectiveness of Internal Audit Department and meet goals and objectives of the department (examples include annual risk assessment, SOX optimization, analytics and automation, guest auditors program, audit quality assessment review, etc.)
4.Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement. Clearly communicate results to business or function.
5.Draft audit reports or ot...