The Senior Internal Auditor identifies risks, manages the control testing universe, executes the audit plan, and evaluates control environments.
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company’s audit requirements, assessment of the design and operating effectiveness of the property’s control environments across all functions.
Responsibilities:
- Identifies risk and develops and maintains the internal Control testing universe.
- Responsible for the execution of the annual audit plan for the Company’s audit requirements.
- Assessment of the design and operating effectiveness of the property’s control environments across all functions.
- Interface with leadership teams as it relates to audit Standards.
- Assist in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing.
- Prepare and review workpapers to support audits completed and prepare reporting to share testing results.
- Participate in special projects at the direction of the Regional Director of Internal Audit.
Target Salary Range: ($60,000 - $65,000 DOE)
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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