The Senior Internal Audit Specialist is responsible for performing financial, operational, and compliance audits and work to evaluate internal controls. He/she determines that internal systems and controls are adequate and effective ensuring that organizational policies and procedures, appropriate laws, and good business practices are followed.

Key Accountabilities

- Document audit work and findings in accordance with auditing standards
- Conduct periodic follow - up reviews to evaluate the adequacy of management’s corrective action plan
- Prepare and conduct presentations on risk, internal controls and audit as required
- Stay abreast of current business developments relevant to the business
- Prepare drafts of audit reports for review utilizing testing results completed during fieldwork phase
- Draft audit program identifying controls in order to identify areas for improved control, cost savings, and operational efficiency
- Perform internal audit projects (operational, financial, compliance, and IT) as outlined in the Internal Audit Plan and any special reviews that arise including assisting with developing the internal audit scope and performing internal audit procedures.
- Conduct assigned audit engagements successfully from beginning to end
- Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate and efficient results