Perform IT and SOX audits and various projects. Evaluate technology related controls, policies and practices, and assist with the preparation of formal written reports expressing opinions on the adequacy and effectiveness of the internal control system. Audit a variety of technical and operating records and procedures requiring the application of professional auditing principles and standard operating procedures for the various business units.
Function as an independent driver on small/moderate size projects; manage the project, act as the primary contact with the audit client, drive the completion of all project procedures under his or her direction, and supervise co-auditors on the assigned project when necessary. Recommend methods to bring audit programs and business operations into compliance with goals and objectives as well as improve their effectiveness and efficiency.
Function as a team member with assigned workload for which he/she is responsible for effectively completing and meeting time and deliverable expectations. Primarily responsible for the documentation process and communication of findings and recommendations to various levels of management. Interprets policy and procedure and applies professional auditing principles and standards to test and evaluate complex process/system controls and procedures. May participate in the assistance of external auditors.