Summary:
The Senior Lead Auditor will conduct financial and operational reviews and assess internal controls and evaluate SOX compliance. This role will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Reports to the Audit Manager.
Responsibilities:
- Actively participate in audit planning, fieldwork and reporting.
- Develop audit programs and reports.
- Assess design and operating effectiveness of internal controls over financial reporting, including assessing reliability of information used in control performance.
- Collect, evaluate, and document information.
- Analyze data sets to perform audit planning, sampling, and testing.
- Review audit work papers and report observations.
- Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
- Lead teams of 2-3 auditors in conducting financial, operational, and compliance audits.
- Provide guidance and mentorship to junior/staff auditors.
- Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Present clear and concise observations; verify observations with operational management.
- Participate in Internal Audit process improvements.
- Assist external auditors as requested.
