IT Support

• Report to the Director of Internal Audit and coordinate execution of the audit plan for assigned area
• Coordinate analysis of risk and prepare proposed internal audit plans
• Schedule planned audits and coordinate planning for specific audits
• Prepare audit programs and approaches focused on internal control design and testing
• Perform audit work and supervise staff auditors or third-party contractors; review workpapers and document control weaknesses
• Manage completion of audits within given timeframes and prepare audit reports
• Conduct entry/exit meetings to obtain management concurrence and responses and clear reports with auditees prior to issuance
• Perform follow-up on previously identified audit findings and management’s action plans
• Assist in training and development of team members through coaching and feedback and participate in performance management
• Perform other duties and special projects as assigned and contribute to a culture of risk and control awareness

Internal Audit Manager

Returned Goods Credit Specialist

Audit Manager – M&D, Technology

IT Manager III – Digital Technical Delivery Manager

Public Benefit Specialist

IT Support User Specialist I