- VP of Internal Audit: Report to the Audit committee and CFO the financial and operational risks through audit and consulting engagements. Executive leadership for best practices for processes, control and performance strategy.
- Internal Audit Director: Assure that risk throughout the organization is adequately managed and procedures and controls are in place and operating effectively. Work closely with corporate controller and CFO to develop audit strategies.
- Internal Audit Staff: Conduct audits to verify accuracy of records, compliance with standards, policies and procedures.
- IT Audit Director: Lead department’s review and evaluation of IT internal controls. Use business knowledge, experience and analytical skills to identify control risks and improve IT efficiencies. Oversee the internal audit process for IT controls including risk assessment and risk management, testing and design.
