Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, assessing

…members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal

…outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, you will

…foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary audit plans

…include: + Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and control activities. + Designing audit procedures

…experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible

…+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards

Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE, OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE

…preparation of the annual Tax Increment District (TIF) Report required by the State Auditor and with the preparation of the Annual Federal Single Audit Report. +

…3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or related certification.