Internal Audit Leader
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About The Position
The Internal Audit Leader plays a crucial role in ensuring the effectiveness of our internal control environment, risk management processes, and governance practices. This position leads a team responsible for conducting operational and IT audits, providing independent assessments, and making recommendations to enhance the efficiency and effectiveness of our operations. The Internal Audit Leader also serves as the Internal Audit subject matter expert and reports all internal audit matters having an enterprise or corporate impact to the VP, Audit & Compliance for further action. In this role, the Internal Audit Leader will continuously assess and enhance the internal audit methodology, tools, and techniques to ensure best practices and optimal efficiency. They will develop and execute a risk-based internal audit plan that aligns with the enterprise's strategic objectives and regulatory requirements. Maintaining the highest ethical and professional conduct in accordance with Internal Audit standards is paramount. The leader will oversee operational audits to evaluate the efficiency, effectiveness, and compliance of business processes across various functions and departments. Additionally, they will oversee IT audits to assess the adequacy of information systems controls, cybersecurity measures, and data integrity practices. Collaboration with key stakeholders, including senior management, department heads, and external auditors, is essential to communicate audit findings, recommendations, and action plans. Monitoring the implementation of audit recommendations and tracking progress on remediation efforts to address control deficiencies and mitigate risks is a critical responsibility. The Internal Audit Leader will also stay abreast of emerging risks, industry trends, and regulatory developments relevant to internal audit, operations, and IT governance. Participation in professional industry groups and creating a network of key contacts will help maintain a best-in-class audit function.
