**Job Family** **:**

Internal Audit

**Travel Required** **:**

Up to 10%

**Clearance Required** **:**

None

**What You Will Do** **:**

o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting

o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan

o Prepare clear, complete, and well-supported audit workpapers and testing documentation

o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans

o Communicate audit observations, risks, and recommendations to process owners and management

o Coordinate with external auditors to support reliance, walkthroughs, and audit requests

o Assist with updating audit documentation, control narratives, and process flows

o Contribute to ...