About the Role Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Manage, supervise and/or perform reviews and evaluations of any and all operations and activities to assess:  A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding of assets. B) Compliance with policies, laws, and regulations which could have significant impact upon operations.C) The effectiveness and efficiency of operations. Develop the planning and scoping for complex reviews to ensure appropriate audit coverage.                                Qualifications:  Knowledge, Skills and Experience:  Physical Demands: Must be able to remain in a stationary position at a desk and/or computer for extended periods of time. May need to stand for long periods of time. Travel: Less than 25%