Leads and executes internal audit engagements. Plans audits based on risk. Assigns work and supervises auditors. Reviews testing, validates evidence, and challenges conclusions. Identifies control gaps and root causes.
Skills Needed
Risk-Based Audit Planning
Team Management
Root Cause Analysis
Minimum Qualifications
Certified Public Accountant (CPA)
With at least five (5) years of audit experience
With at least two (2) years of supervisory experience