Operations

• Create and maintain documentation on Internal Audit’s methodology, including strategy/mission/vision and compliance with IIA standards.
• Create project plans and drive implementation of internal audit strategic initiatives.
• Manage staffing of senior and staff auditors globally and establish staffing processes.
• Prepare/draft executive and Audit Committee reporting and periodic management reporting.
• Manage the annual risk assessment process in collaboration with Internal Audit Leadership.
• Maintain AuditBoard and ensure alignment with methodology and goals.
• Direct audit issue follow-up processes and escalate as necessary.
• Direct succession planning and monitor department goals.
• Coordinate internal audit conferences and training courses.
• Enhance and maintain internal quality assurance program and execute QA program with reporting to CAO and CFO.
• Manage one audit annually.
• Direct the SOX PMO Leader and maintain external audit relationships.
• Direct the Data Analytics team in Vilnius and partner with business leaders on special projects and ad hoc analysis.
• Direct Global internal audit program for FX businesses and Company owned stores; manage Global FX audit team.

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