Interact with various levels of management and staff in conducting interviews and testing internal process

•Tests ongoing processes to assure continued compliance.

•Prepares report(s) based on the results of stated tests to be presented and shared with senior staff.

•Assists in the oversight of the management and maintenance of the policies / internal controls.

•Provides guidance and support around policies / internal controls.

•Review and evaluate policies / internal controls.

•Works with the QA Manager to develop, implement, monitor and manage the company’s compliance with internal control requirements.

•Assist with external audits