Auditor

• Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes, company policies and procedures, vendor contracts, leases, documents, and records.
• Identify and document deviations, exceptions, improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risks.
• Provide recommendations to address audit findings.
• Coordinate the preparation of reports summarizing audit findings and recommendations including identification of risks and impact on business processes.
• Recommend methods to be followed in the conduct of audits, activities to be examined and the extent of examination.
• Document business processes and test for existence and effectiveness of controls.
• Prepare periodic status reports and summary of audit findings for senior management.
• Coordinate with external auditors on assigned projects.
• Prepare financial and other analyses as assigned.
• Complete other projects as assigned.

Internal Auditor

Junior Internal Auditor

External Auditor

Senior Auditor, Internal Controls Assurance

Internal Auditor

Senior Corporate Auditor