Internal Audits

Test the design and operating effectiveness of internal controls.
Identify, communicate and track implementation status of recommendations to mitigate risk and/or improve process efficiencies
Maintain business process narratives, process flows and risk control matrix
Assist with the ongoing risk assessment and annual audit planning process
Evaluate and test the design and operating effectiveness of internal controls
Identify, communicate and assist in the implementation of recommendations to mitigate risk and / or improve process efficiencies
Assist in the identification and testing of non-SOX controls as we look to continue to build out a traditional internal audit function
Develop relationships with the business to support their view of Internal Audit as a value-add trusted advisor and independent assessor
Assist in the supervision and development of junior staff
Act as a liaison between the business and external auditors to support their completion of SOX internal control assessments and SOC report testing
Continuously challenge the risk control matrix to determine whether it is adequately covering the risk profile and control structure
Assist with the ongoing risk assessment and annual audit planning process