Internal Audit Role

- Complete pre and post-implementation reviews and business process reviews

- Deliver the annual audit plan specifically the company's Sarbanes-Oxley compliance process risk mitigation efforts and operational audits

- Prepare well written reports that clearly communicate the issues and proposed solutions to management and the Board

- Respond to periodic requests from businesses for special services (fraud reviews, policy revision advisory services, etc)

- Partner with other shared service departments such as but not limited to Information Technology and Global Sourcing to ensure we are properly managing and monitoring compliance and business risks

- Develop Internal Audit team and track CPE and license status

- Develop and track departmental budget

- Lead the assessment, tracking, and reporting of all Sarbanes-Oxley testing results including control deficiencies

- Act as Internal Audit's primary liaison with the Company's process owners, management and external auditors on all Sarbanes Oxley related matters