Auditor

• Reporting to the Internal Audit Manager; daily oversight and management of staff and third-party resources during compliance or operational audits/reviews
• Execute the Companies SOX 404 Business Control reliance testing, including SOX risk assessment, process documentation, control design, and operating effectiveness testing for BP and ITGCs
• Perform testing for Key Reports (KRs), Automated Controls (ACs), and SOC Report reviews
• Manage compliance and operational audits: planning, scheduling, coordinating, reviewing, and reporting of audit teams' work
• Supervise daily activity and work of staff auditors; teach, train, and coach staff level associates
• Review work papers, draft audit reports and related documentation in accordance with Department standards
• Coordinate with and provide guidance to independent registered public accountants on SOX and other audit activities
• Develop and maintain productive relationships with staff, stakeholders, customers, and third parties
• Use project management tools (Audit Board and Ops Audit) and assist in preparing the annual risk assessment and audit plan
• Lead 2-4 individual internal audit assignments per year, including comprehensive planning and risk assessments
• Assess and communicate audit results, translate findings into level of risk, and drive remediation of key issues in a timely manner
• Demonstrate highest ethical standards and other duties as assigned

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