Job Order Detail

Description

-Pursues a systematic and disciplined approach to develop, implement, evaluate and improve the effectiveness of ISCs internal audit processes in order to advance and support the strategic goals of ISC, working in conjunction with external advisors and consultants where necessary.

-In consultation with numerous internal stakeholders, external advisors and consultants, develops and executes the risk based audit plan.  Execution may involve managing both internal and external resources in completing the tasks as well as direct performance of some of the tasks.

-Responsible for reporting the internal audit charter and internal audit scope and plan to the Audit Committee, which includes costs, report progress, issues, and variance reporting recommendations.

-Manages the development and operation of internal audit functions, including identifying and implementing tools as well as standards and practices to achieve excellence and optimal benefits from the internal audit function.

-Collaborates with the Senior Director, Finance, Controller and respective process owners, on the design of internal controls over financial reporting (ICFR) and disclosure controls and procedures (DC&P) for all new and existing business units and subsidiaries within ISC.

-Leads and executes the testing of internal controls over financial reporting (ICFR) and the testing of disclosure controls & procedures (DC&P) leveraging external and company-wide internal resources.  Provides updates on status and progress of ICFR testing and results to the CFO, Senior Director, Finance and Controller. Identifies ICFR deficiencies, provides options and recommendations, follows up with process owners to remediate and provide management responses to the CFO and Audit Committee;

-Assists in providing support to the Board and its Committees, including the research and preparation of information and decision materials