Findlay, OH
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Audit
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Contract-to-perm
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*Ensures efficient and effective execution of the company's IT Infrastructure Audit schedule *Will be managing a team of 5-7, SOX Audit and Risk based plan *Is a major contributor to the... More Internal Audit IT risk assessment process and assists in developing a risk-based audit plan *Leads/coordinates/oversees IT risk-based and SOX audit engagements/management requests *Develops valuable and positive relationships with the IT function, Finance and Operations' business leaders by offering practical insight on complex issues impacting system/infrastructure/technology *Leads IT audit professionals, providing direction, ongoing coaching, and development, ensuring accomplishment of audits and projects *Determines the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions) *Internal Audit team works closely with functional and business/product work groups to identify areas of risk, make valuable recommendations on process and control standardization, and influence decision-making process to drive change *Support the SOX and Internal Audit team to maintain an effective SOX program, audit presence, and drive business process and control improvements for MPC *The successful candidate will possess the ability to function independently, apply professional judgment, interface with all levels of management, and communicate complex matters clearly and succinctly *Lead audit team efforts in establishing effective program around financial and operational controls *Champion a risk-based approach to independently evaluate, plan, perform, summarize, and communicate assigned risk assessments and audit activities *Evaluate key risks in financial processes and propose changes in control design to address risks efficiently *Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans *Drive continuous improvement of the department by bringing leading practice frameworks, audit process improvements, and thought leadershipLess