Description
The Lead Audit Professional independently leads complex internal audit engagements across corporate departments, headquarters, and field offices. The role conducts risk analysis, develops risk-based audit plans, performs testing of controls and complex transactions, prepares workpapers, reviews audit quality, identifies compliance issues, and recommends process improvements. It also mentors less experienced auditors and serves as a subject matter expert. The position requires a bachelor's degree in accounting, finance, or a related discipline and/or commensurate experience, plus 7+ years of relevant experience; CIA and CPA certifications are preferred.
