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