Support the VP Internal Audit in managing and developing a talented team of professionals, utilizing outside experts as necessary, to ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the internal audit plan approved by the audit committee.
March 07, 2020
Provide an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy and high availability, and compliance with laws and policies.
March 26, 2020
Assist in the oversight of tasks for completion of the Sarbanes-Oxley compliance program, including documentation updates, walkthroughs, evaluate segregation of duties and testing of internal controls.
March 29, 2020
Manage a team of Internal Audit professionals, demonstrate outstanding leadership capabilities, share your ideas and perspectives with the team, and help us continue to improve.
April 17, 2020
Lead staff in the identification of risks and develop the audit program by applying a top down, risk-based approach to assess strategic, operational, compliance and financial risks for key business and finance processes.
April 23, 2020
Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.
April 23, 2020
Develop close working relationships with key business sector management to positively influence a sound internal control system and to stay abreast of current change initiatives impacting the control system.
May 05, 2020