Essential Duties and Responsibilities- Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications- Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors- Supervise the documentation of processes through interviews, observation, inquiry and process flows- Identify risks and key control activities; drive process improvement- Prepare written communications, including audit report, correspondence, and memorandums, that document the scope, procedures performed, findings, and conclusions- Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets- Work closely with the external auditors to align on scope, timing, reliance approach and delivery of audit workpapers- Provide coaching, interview candidates for open staff positions, and train staff- Proactively communicate within the Audit Services department to keep team abreast of changes (organizational, audit results, regulations, upcoming projects, staffing etc.)Qualifications- Bachelor’s degree required in a related field- Certification is preferred (CPA, CIA, and/or CISA)- Must have a minimum of 3 years of relevant business experience with a focus on financial controls audits- Big 4 public accounting experience is preferred- Strong understanding of: - PCAOB & IIA Standards - 2013 COSO framework- Strong leadership and analytical skills- Excellent oral and written communication skills- Strong organizational and project management skills- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity