Sr. Internal Auditor
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About The Position
The Senior Internal Auditor, as an integral member of Prosperity's Internal Audit Department, is responsible for performing risk-based assessments and other consulting activities designed to add value and improve operations, which provides management, as well as Prosperity's Audit Committee, with assurance in regard to the effectiveness of Prosperity's risk management, control and governance processes. Under the guidance of the Manager, Internal Audit and other Internal Audit team members, the Senior Internal Auditor will help determine whether departments are performing their planning, accounting, custodial and control activities in compliance with applicable policies and procedures, compliance requirements and business plans. The Senior Internal Auditor will exercise appropriate discretion and independent judgment to assist in the determination that corporate and departmental objectives are being met, that audit findings are reported objectively and assists management in developing action plans that adequately address any audit concerns identified.
