Senior Internal Auditor

Department/Unit: Compliance Office Work Shift: Day (United States of America) Salary Range: $84,783.00 - $131,414.00 The Senior Internal Auditor will work closely with management to better understand and respond to Compliance concerns affecting areas of responsibility, identify potential areas of compliance vulnerability and risk as it relates to the System's mission, and provide an independent and objective review of evidence that either supports or refutes the System's claim of compliance as it related to these areas. The Senior Internal Auditor will also provide guidance on how to prevent the re-occurrence of non-compliance or reduce the risk to the System's operations. The successful candidate will accomplish this by performing individual internal audit projects, as part of the overall Corporate Compliance and Audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed to be communicated to management. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Essential Duties and Responsibilities Create, revise and document Corporate Compliance and Audit policies and procedures Apply understanding of internal control practices to plan, perform, manage, and report on various business practices and processes The Senior Internal Auditor will also perform follow-up on the status of outstanding internal audit issues, as needed Additionally, the Senior Internal Auditor will assist Corporate Compliance and Audit management with department administration, development of the annual Corporate Compliance and Audit plan, championing internal control and corporate governance concepts throughout the business, and preparation of reports The Senior Internal Auditor may also direct and review the work performed by other Internal Audit personnel, including resources from co-sourcing firms, as needed Assist with implementing and maintaining audit tools to improve audit tracking and efficiencies Develop audit plans, including assigning controls and areas of potential risk based upon risk assessments Plan and perform scheduled audits and follow-up in accordance with established schedule and standards Arrive at independent evaluations of facts and logical conclusions based upon gathered evidence Document all information pertaining to audit results including risks,