Job Description Accountable for performing and documenting multiple Internal Audit assignment reviews of information systems, as well as financial and operational controls. Provides management an assessment on the adequacy of computerized financial and operating policies, procedures and controls to determine compliance with Corporate policies and good business practices. Reviews continuous auditing exceptions and follows up as needed. May make recommendations for improvements in the areas of control, efficiency, and cost savings subject to review by audit management. Will perform audits on cloud, network security, and infrastructure controls. Will use ACL Analytics or other analytic software skills to develop and support custom analytics. Responsible for w