The Internal Auditor will participate in executing financial, compliance, and operational audits, by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying knowledge of regulatory requirements (e.g. Sarbanes-Oxley).

This role will evaluate internal control design and effectiveness, and will work with External Auditors on their evaluation of internal controls.

This role is expected to be a strategic partner and contribute ideas in an effort to improve the audit testing methodologies and apply data analytic audit assisted techniques

The Internal Auditor is expected to apply Internal Audit methodology consistently to all audits. This position will also present audit findings and recommendations to management and assess corrective actions taken to address audit recommendations.

This role will participate in system implementation audits validating the testing of financial controls.