Internal Audit Lead

Overview

The Internal Audit Lead supports the execution of the SOX 404 program and independently performs risk based operational audits, partnering with stakeholders and co sourced providers to deliver timely, high quality assurance and actionable insights. As the Internal Audit function continues to mature and expand, this role is expected to grow in breadth and scope, taking on increasing responsibility across audit coverage, risk areas, and assurance coordination.

Responsibilities

• The Internal Audit Lead works with the Vice President of Internal Audit and business unit leadership to execute the Company's internal audit plan
• Fosters relationships with business unit personnel at appropriate levels and serve as a subject matter expert for control design, data integrity, and documentation standards
• Consistently deliver quality internal audit services in accordance with relevan...