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Internal Auditor
I) Job Purpose Under general supervision, the Internal Auditor leads the efforts to support all functions to document and improve standard operating procedures (operating policies, desktop procedures) and training for compliance and monitoring. The Internal Auditor is responsible for documenting finance processes (financial planning and analysis, accounting, accounts payable, etc.) to ensure controls are established to oversee operations and to minimize risk. The Internal Auditor will perform random audits of the finance departments at the direction of the CFO, CEO and General Counsel. The Internal Auditor will be the lead on any external audits, including but not limited to: Fiscal Year Audit, Fiscal Desk Reviews, and Perf
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