About this role
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. Responsible for the execution of the annual audit plan for the Company’s audit requirements. This role specifically will include the assessment of the design and operating effectiveness of the property’s control environments across all functions. This role will be the lead interface with leadership teams as it relates to audit standards. Also, assisting in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing. Preparing and reviewing workpapers to support audits completed and prepare reporting to share testing results. This position will participate in special projects at the direction of Internal Audit Management