Lead Internal Auditor

Job description

In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.

**What you will do:**

+ Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.
+ Lead end-to-end process walkthroughs and document results in process flowsPerform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.
+ Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.
+ Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for ...