Description
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Job Summary:
The Manager, Internal Audit is responsible for establishing and maintaining internal audit standards for ***, including the development of related policies and procedures. This role leads a variety of internal audits to ensure effective controls and oversight across the organization and provides oversight of sales and use tax refund processes.
Job Responsibilities:
-Performs operational, financial and compliance audits to evaluate internal controls, workflows, and compliance.
-Tracks and reports on management action plans and remediation progress.
-Develops policies/procedures for the internal audit department, incorporating tools designed to access risk, and in preparation of an annual internal audit plan.
-Keeps SFHS updated on new internal audit standards and guidelines.
-Coordinates and implements other projects that are present throughout the year that would benefit from the insight of the internal audit department.
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