Senior Manager/AVP - Internal Audit - BFS

- To ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

- To completes audit workpapers by documenting audit tests and findings.

- To appraises adequacy of internal control systems by completing audit questionnaires.

- To maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

- To communicates audit findings by preparing a final report; discussing findings with auditees.

- To complies with state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

- To prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

- To maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

- Contributes to team effort by accomplishing related results as needed.