Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teams
Document the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
Develop and adapt audit programs...
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