Senior Internal Auditor

Senior Internal Auditor Job Summary The Senior Internal Auditor will coordinate and execute all aspects of the internal audit process including but not limited to risk assessment, audit planning, performing audit work and testing, Sarbanes Oxley (SOX) compliance work and testing, and providing consultative services to the enterprise. Duties and Responsibilities

Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service Perform and document SOX compliance planning and testing in accordance with developed test plans Assist with annual risk assessment and audit planning Work directly with segment leadership and management to complete financial and operational audit projects Provide consulting services to enterprise leadership and internal stakeholders Identify and document SOX exceptions Analyze SOX exceptions and internal control weaknesses to provide meaningful recommendations for improvement Prepare SOX-related communications to Management and external auditors Execute internal audits in accordance with audit project work programs for financial, operational and IT audits Identify process inefficiencies and internal control weaknesses and develop meaningful recommendations for improvement Prepare audit reporting Maintain all organizational and professional ethical standards Communicate work product results and project status updates routinely with all members of Internal Audit department Assist in the training and mentorship of Internal Auditors