Job Description
**Auditor II, Internal Audit**
POSITION PROFILE
Evaluates and assesses enterprise risks and internal controls using an integrated control framework to provide assurance over the following key areas:
+ The effectiveness and efficiency of business operations
+ The reliability and integrity of applications and infrastructure that support financial reporting
+ Compliance with applicable laws, regulations, and internal policies
+ The safeguarding of company assets
The role focuses on delivering value‑added assurance and advisory services designed to identify, prioritize, and help mitigate risks with higher potential impact and likelihood to the organization, while supporting strong governance, risk management, and control practices.
JOB DUTIES AND RESPONSIBILITIES
+ Assists with and may lead domestic and global internal audits to assess the design and operating effectiveness of internal controls over financial reporting, includi...
POSITION PROFILE
Evaluates and assesses enterprise risks and internal controls using an integrated control framework to provide assurance over the following key areas:
+ The effectiveness and efficiency of business operations
+ The reliability and integrity of applications and infrastructure that support financial reporting
+ Compliance with applicable laws, regulations, and internal policies
+ The safeguarding of company assets
The role focuses on delivering value‑added assurance and advisory services designed to identify, prioritize, and help mitigate risks with higher potential impact and likelihood to the organization, while supporting strong governance, risk management, and control practices.
JOB DUTIES AND RESPONSIBILITIES
+ Assists with and may lead domestic and global internal audits to assess the design and operating effectiveness of internal controls over financial reporting, includi...
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