Internal Audit Operations Lead Associate

Job description

As a valued colleague on our Internal Audit Operations audit team, you will be responsible for leading and executing risk-based internal audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organization. This role provides oversight throughout the audit lifecycle, ensuring compliance with regulatory requirements, corporate policies, and industry standards while identifying opportunities to strengthen operational efficiency and mitigate risks.

THE IMPACT YOU WILL MAKE The Internal Audit Operations Lead Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Audit Planning and Execution: Lead end-to-end audit engagements, including risk assessments, audit planning, control testing, documentation, and reporting.

Risk and Control Assessment

Evaluate the design and operating effectiveness of internal controls, identify control deficiencies, and recommend corrective actions.

Team Leadership

Supervise and mentor audit team members, review workpapers, and ensure audit engagements meet quality standards and deadlines.

Regulatory Compliance

Assess adherence to applicable regulatory requirements, internal policies, and established risk management frameworks.

Stakeholder Management

Collaborate with business leaders, risk management teams, and senior management to communicate audit findings and recommendations.