As part of the IEEE Finance & Administration, this Senior Internal Auditor will execute an annual risk-based audit plan, performing operational, financial, technology, and compliance audits of IEEE activities and functions.
Requirements
- Participates in planning and execution of integrated audits
- Executes audit procedures to evaluate the adequacy and effectiveness of controls
- Ensures compliance with all team / departmental standards and thoroughly document test work
- Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports
- Verbally articulates audit issues and associated risks to management in a clear and respectful manner
- Builds strong partnerships with business and technology partners across the organization
- Continues to develop or enhance knowledge of audit and technology related risks and controls through training