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The Senior Internal Auditor is responsible for reviewing and evaluating the College's operations, while assessing the effectiveness and adequacy of all internal controls of Management. He/She ensures compliance with established internal control procedures by examining records, reports, operating practices, and other relevant forms of documentation. He/She also develops audit programs and internal control questionnaires, and reports the results of audits to Management by preparing audit work papers and evidence, all with minimum supervision. The Senior Internal Auditor may work with other auditors in the department, external auditors, the Director, or CAE on assigned projects, or may work alone.
Successful candidates must possess high standards of integrity and ethical conduct. They must also have the ability to develop and nurture strong working relationships with individuals at all levels throughout the College. Strong oral and written communication abilities are required. The candidate must be a problem solver with excellent analytical abilities.
All audits are performed in accordance with the Professional Practices Framework established by the Institute of Internal Auditors (IIA) and the MMC Internal Audit manual.
This position reports directly to the Director of Internal Audit.
Daily Operations
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