The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.

• Prepare audit workpapers in accordance with Internal Audit Standards
• Summarize audit findings and develop clear, concise, and value-added audit observations
• Identify control gaps, risks, and opportunities for process improvement
• Evaluate the design and operating effectiveness of internal controls
• Maintain effective communications with client management
• Effectively handle special assignments on diverse audit projects
• Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
• Exhibit teamwork skills and abilities and promote quality
• Exhibit characteristics of professional...