• Lead audits, consulting reviews, and Internal Controls over Financial Reporting (ICFR) testing of the Company's network of internal control processes • Lead large and complex financial, operational, and compliance audits, ICFR testing, consulting projects, fraud investigations, and special projects • Advise management regarding adequacy of control structures, and negotiate effective, efficient solutions to control weaknesses • Prepare written reports for management, executives, and the Audit Committee of the Board of Directors • Oversee and review work of internal auditors, providing leadership, coaching, and technical guidance as appropriate • Perform first level reviews of audit workpapers to ensure compliance with department and professional standards • Lead and participate in the development of a dynamic, risk-based audit plan linked to the Company's key business objectives • Accountable for execution of plan to maximize coverage of higher risk areas and issues • Analyze key financial and operating data and stay current on relevant external environmental factors, recommending changes to the audit risk environment as necessary • Develop and maintain contacts with Company management to improve and enhance Internal Auditing's partnership with management through consultation and ongoing networking • Identify or develop data analytics and enhancements to department and auditing procedures to improve the effectiveness and efficiency of the audit process