Exciting opportunity to join a firm that has experienced significant growth in the last year and continues to expand
- Perform financial and operational internal audit reviews
- Review work papers for accuracy and completeness
- Prepare flowcharts, narratives and reports to document processes and controls
- Evaluate existing processes and controls for efficient and effective operation
- Ensure compliance with documented policies and procedures
- Ensure future compliance with Sarbanes-Oxley
- Deliver draft of audit report to Audit Director
- Present findings and recommendations to senior audit management
- Ensure the timeliness, efficiency and quality of audit workpapers, risk control analysis, recommendations and reporting