The Senior Internal Auditor is responsible for leading the execution of internal audits within their Internal Audit Team in accordance with the annual audit plan, as well as assisting with other audit department matters and projects.

Responsibilities:

• Perform work under the direction of the Internal Audit Manager on individual or multiple audit assignments, including leading audits
• Determine the audit scope in conjunction with the Audit Manager that addresses key regulatory requirements and provides sound third line of defense risk-based coverage
• Identify risks and corresponding controls
• Execute and document testing procedures, including test of design, test of effectiveness and substantive testing to ensure results support audit conclusions and adherence to department’s audit methodology and IIA Standards
• Determine suitability of, and adherence to, policies and procedures
• Identify reportable issues and associated risks
• Verbally communicate findings to senior management and draft comprehensive audit reports
• Build solid relationships with clients by identifying and addressing client needs
• Use technical resources and tools to research and expand upon knowledge
• Manage day-to-day planning, implementation and problem-solving to ensure the team achieves established milestones
• Monitor team member workloads; adjust and redistribute assignments to meet project milestones and promote work/life quality; keep team members and leadership informed on progress and issues

Posted On: Wednesday, November 22, 2023