AVP & Sr. Internal Auditor

Senior Internal Auditor is responsible for assessing the soundness of risk management practices and reporting conclusions to all management levels ad other interested parties, such as the Audit Committee, external auditors, and regulators.

JOB RESPONSIBILITY AND DUTIES:

1. Capable of successfully completing internal audits of lower risk levels
2. Executes testing of key controls and prepares test plan; performs assigned tests; documents test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the work papers
3. Learns and stays current regarding business areas/activities
4. Applies internal audit concepts, approaches, and methodologies regarding risk analysis
5. Performs risk analyses for specific internal audits of lower risk levels
6. Determines the major risks, related key controls, magnitude of the risks, and adequacy of the controls
7. Drafts risk assessments for specific internal audits and prepares documentation showing the risk analysis in a clear, concise, and persuasive manner
8. Presents conclusions on the adequacy of key internal controls
9. Presents results and conclusions of test-work both verbally and in written form
10. Prepares proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, control inadequacies, or improvements (with a stress on risk rationales and root cause analysis)
11. Assists in preparing proper and persuasive audit reports to all levels of management communicating risk management strengths and weaknesses
12. Some travel will be required

QUALIFICATIONS:

• Bachelor's degree in related area such as business management, accounting, finance, economic.
• Professional, audit related designation (CPA, CIA, CISA) preferred.
• Minimum 3 years of related work experienced required.
• Present a professional image in dealing with customers, interdepartmental, and external representatives.