Found Description
**Overview**
**Expand Access. Strengthen Controls. Drive Financial Accuracy.**
We are looking for an Internal Auditor to join our team. This position reports directly to the VP of Internal Audit and is responsible for planning, organizing, and conducting financial, operational, and compliance audits in accordance with the annual audit plan, including Sarbanes-Oxley (SOX) testing.
**Essential Functions of Position**
+ Plan audit projects by developing objectives, procedures, data analytics, and scope; create and complete audit test plans, programs, and workpapers.
+ Evaluate the adequacy and effectiveness of internal controls and policies that safeguard company assets and ensure financial statement accuracy, operational effectiveness, and regulatory compliance, including SOX requirements.
+ Meet assigned audit project deadlines and achieve planned objectives; routinely communicate project status ...
**Expand Access. Strengthen Controls. Drive Financial Accuracy.**
We are looking for an Internal Auditor to join our team. This position reports directly to the VP of Internal Audit and is responsible for planning, organizing, and conducting financial, operational, and compliance audits in accordance with the annual audit plan, including Sarbanes-Oxley (SOX) testing.
**Essential Functions of Position**
+ Plan audit projects by developing objectives, procedures, data analytics, and scope; create and complete audit test plans, programs, and workpapers.
+ Evaluate the adequacy and effectiveness of internal controls and policies that safeguard company assets and ensure financial statement accuracy, operational effectiveness, and regulatory compliance, including SOX requirements.
+ Meet assigned audit project deadlines and achieve planned objectives; routinely communicate project status ...