Conduct audits of assigned organizational and functional systems and processes in accordance with the annual internal audit plan and perform special audits at the request of Management.
Plan and execute audits in accordance with internal auditing standards.
Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX).
Evaluate the adequacy, effectiveness, and efficiency of management’s controls over audited activities.
Prepare work papers to ensure compliance with established Internal Audit Standards.
Report audit findings and provide value added recommendations to enhance the Company’s internal controls and operating efficiencies, and other processes necessary to mitigate the Company’s risks.
Periodically perform follow-up reviews to ensure planned corrective actions are implemented and items are closed.
Develop effective business relationships within the organization to support internal audit initiatives.
Stay informed of best practices both internally and externally and be a conduit for introducing those practices to the Company.
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