Manage the Sarbanes-Oxley compliance program and operational internal audits. The position reports to the director of internal audit. There will be significant exposure to senior management throughout the organization. In addition, this individual will work closely with managers and partners from third-party organizations providing joint internal audit support
The senior internal auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan. Work performed will include coverage of functional and operating units and focus on operational and financial processes. The senior internal auditor also assists internal audit management with periodic reporting to the audit committee and the development of the annual internal audit plan. All members of the internal audit team champion internal control and corporate governance concepts throughout the business.