Description
The Internal Auditor will execute an annual risk-based audit plan, independently review processes and functions, conduct control tests, identify compliance and operational weaknesses, prepare audit findings and recommendations, monitor management action plans, and support SOX monitoring and testing. The role requires autonomy, interaction with auditees, work on special projects, and availability for weekends, holidays, and nights. Starting compensation is $50,750 annually, with 30 consecutive days of free DART rides for new hires and reimbursements through Delaware Commute Solutions.
