• Establish, execute, and continuously improve a comprehensive, enterprise-wide audit program • Lead operational, compliance, financial-control, and IT/cybersecurity audits • Develop the annual risk‑based audit plan and present recommendations to senior leadership • Conduct interviews, walkthroughs, control testing, and data analysis to assess process effectiveness • Identify control gaps, process inefficiencies, and potential risk exposures • Support enterprise risk assessments and maintain an up-to-date risk register • Prepare and present reports on risk management and audit findings to the senior leadership team