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**Job Profile Summary**
Performs detailed operational, SOX compliance, financial audits. Documents findings.

**Job Description**

+ Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations. Reviews, analyzes, and identifies internal control weaknesses and non-compliance with corporate or department policies and procedures. Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures. Submit documented findings to the lead auditor for review and consolidation. Escalates significant audit concerns and issues to the lead auditor timely.
+ May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
+ Responsible for tracking time by significan...