AddressThe Staff Auditor will regularly interface with relevant XXXXX organizations to perform audits over key business processes. Job responsibilities include, but are not limited to the following: • Develop and execute detailed audit plans that identify potential areas of risks to XXXXX by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations. • Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets. • Develop and maintain strong working relationships with team members and members of company management to gather information; communicate audit findings and provide recommendations for business and process improvements through the use of informal and formal reporting tools. • Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners. • Participate in activities to assess risk throughout the organization through the use of analytics, in-person interviews, internal and external research. • Coach and develop other audit team members. • Participate in special projects including department initiatives, recruiting, etc.
CategoryPurchasing
FunctionEngineering
Req IDJN -042024-121098
