Conducts operational, financial and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.

Performs all activities in a manner that reflects the highest professional standards and conduct, consistent with the Standards for Professional Practice of Internal Auditing as published by the Institute of Internal Auditors.

Ensures that systems and procedures are in compliance with company polices, acceptable accounting practices, applicable regulations and required filings are submitted on time.

Support the development and enhancement of internal control structure, ensuring that controls are properly designed and functioning.

Provide recommendations for control improvements and best practices. Works closely with audit clients to identify potential improvements to internal controls and operational processes.

Assists with implementation efforts related to internal control and operational process improvements.

Design and document control objectives, control activities, and test plans.

Effectively conduct interviews and perform audit testing.

Complete and evaluate audit results and ensure documentation is clear, concise and in accordance with appropriate standards.

Drafts the internal audit reports/memos.

Assists internal audit management with risk assessment activities, audit planning and developing audit objectives.

Actively participates in the appropriate management team(s), assisting with the development and realization of strategic plans, budgets, goals and outcomes.

Supports compliance activities such as Sarbanes-Oxley; specifically in the documentation and evaluation of internal controls.