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.
January 23, 2021
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 17, 2021
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.
May 18, 2021
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.
May 27, 2021
Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve our goals.
June 01, 2021
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.
June 21, 2021