Responsibilities 

• Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.
• Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report.  
• Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans. 
• Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks. 
• Maintain effective business relationships with key members of management 
• Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.