Job Overview

The Internal Audit unit operates under a shared audit services model and provides internal audit services to multiple organizations across the public sector. The unit delivers on a diverse portfolio of assurance, advisory, and compliance engagements that focus on assisting each organization’s management and Board of Directors with understanding, improving, and sustaining an environment of good corporate governance, risk management, and internal control.

Senior Auditor – Responsibilities

• Planning and conducting audit assignments, including proposing audit approach, documenting business processes, performing risk and control assessments, developing and executing audit testing procedures, reporting and presenting audit results, providing recommendations and improvement opportunities, and following up on management plans for corrective action.
• Coordinating and performing quarterly and annual financial controls testing.