Internal Auditor II - REF2445B

---

Job description

Job Description

Reporting to the Head of Internal Audit, the Internal Auditor II will be a key contributor to Elbit America's Internal Audit Program, which provides independent, objective assurance and advisory services designed to add value and improve the organization's operations, and to help the organization meet its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Responsibilities and Tasks (listed in bullet format) in order of priority to be successful

Conduct audits, perform risk assessments, assess internal controls and business processes, and make recommendations to improve the company's performance.

Further the goals of Elbit America's Internal Audit program, ensuring that the program's initiatives contribute to growth and change for the betterment of the business.

Directly contribute to the completion of the Head of Internal Audit; the Vice President, Compliance, Ethics & Audit; and other organization leaders' goals and objectives.

Work as a partner with functional and business unit team members to provide value-added reviews and audits to ensure the effectiveness of controls and operational efficiency.

Prepare draft audit reports to communicate findings and recommendations effectively to senior management.

Provide guidance to and oversight of external audit resources.

Ensure that Internal Audit adheres to: (a) the Code of Ethics established by The Institute of Internal Auditors and (b) the Elbit Systems of America Code of Business Conduct and Ethics including: Integrity, Objectivity, Confidentiality, Competency and Independence.

Adhere to and recommend changes to the policies and procedures that guide the internal audit activity.

Communicate effectively to senior management and the recipients of internal audit services.

Provide other ad-hoc support as requested by the Head of Internal Audit and Lead Internal Auditor.

Consulting RelationshipsFunctional and Business groups

Site and Corporate Leadership

Corporate Affiliates

External Consultants

<!– job description page –>