Internal Audit - Auto

Job Responsibilities: (Include Task and activities performed by the position)

- Coordinate implementation activities: monitor progress to plan, identify and track open issues, identify gaps/areas for improvement and determine potential solutions

- Draft ORM frameworks; work with policy owners to determine which controls are key

- Assist in the review of global frameworks drafted by others; work with team and policy owners to determine which controls are key

- Assist in the development and implementation of a global software tool for control self-assessment

- Review user responses and provide coaching and guidance as a part of quality assurance reviews

- Conduct regional training during implementation

- Provide consultative guidance on the execution of control self-assessment

- Elevate issues/concerns as necessary

- Lead special projects

- Able to travel domestically and internationally