Sr. Internal Auditor

General Purpose:

Internal Audit Role. This individual will be supporting the overall internal audit function

Position Summary, Responsibilities and Expectations:

Help with risk assessment during planning phase
Participate in the development of audit program by applying a risk-based approach to assess financial, operational, and compliance risks for key business and finance processes
Perfom and document proceses walkthroughs
Help plan and execute audit procedures, evaluate adequacy and effectiveness of internal controls regarding general business processes, international operations, and adherence to Corporate Policies and Procedures
Help identify both control gaps/issues and opportunities to gain process efficiencies and improve process
Validate issues/exceptions, analyze root cause, assess impact, discuss with management and obtain agreement
Perform periodic follow-up on outstanding management action plans and ensure corrective actions are implemented timely
Maintain positive relationships and collaboratively work with cross-functional teams (Finance, Accounting, IT, Customer Service Center, Supply Chain, Operations etc.) at Corporate and international locations
Manage multiple priorities/projects for timely delivery
Manage other ad hoc projects and requests as needed

Essential Skills and Experience: