• Carry out the vision and mission of Internal Audit to enhance and protect organizational value • Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members • Perform audit procedures including planning, fieldwork, documentation, and follow-up activities related to assessing design and operating effectiveness of internal controls over financial reporting • Evaluate compliance with established policies, procedures, laws and regulations • Identify audit issues and root causes, and contribute to recommendations for improved internal controls and business processes • Prepare clear and concise audit observations and workpapers for review by senior audit staff • Support the development and implementation of corrective action plans • Participate in walkthroughs with process owners and management to understand control environments