Internal Audit Specialist

• Lead risk-based audits of operational, IT, financial and compliance areas pursuant to the annual Internal Audit plan as well as complete ad hoc requests by management • Accountable for the complete audit cycle including risk assessment, planning, fieldwork and reporting in line with the Institute of Internal Auditors professional standards • Identify audit issues in operational, IT and financial risk areas and contribute to problem analysis and the development of practical solutions to improve • Develop fact-based, concise and well written audit reports and working papers that clearly explain and support issues, implications and recommendations • Present the audit report to management ensuring findings and recommendations for improvement are clearly communicated and supported • Maintain effective communication with stakeholders throughout the audit, including in-person meetings and written communications • Perform design and effectiveness testing on the Internal Controls over Financial Reporting (“ICFR”) program/follow up on remediation as required; provide guidance on adequate control design and evidence • Assist with the tracking and reporting of program status/management actions for identified issues and reporting for Executive Management as needed • Promote good governance and internal control awareness within the company through continual communication within the day-to-day operations with various stakeholders • Conduct research and analysis of technical and best-practice standards, assist with audit automation and data analytics • Participate in the annual audit planning process, including meetings with leadership to obtain information on risks, challenges and priorities and in the development of the Annual Internal Audit Plan