Internal Auditor

**Job Purpose and Responsibilities**

The Internal Auditor is primarily responsible for auditing Sarbanes Oxley (SOX) controls and providing value-added assistance in various operational, financial, and information technology audits.

+ Efficiently execute activities related to the Company’s SOX Section 404 program, including process walk-throughs, process documentation, identification of controls, and testing and evaluation of the effectiveness of key controls
+ Assist in the planning, execution and communication of internal audits and other audit projects, ensuring procedures are completed, organized and properly documented to support conclusions in accordance with internal audit standards
+ Exercise sound judgment in reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted
+ Follow-up on action plans to verify remediation was implemented
+ Recommend improvements/changes to audit ...