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Lead Senior Internal Auditor
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Full-time
- Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders.
- The Lead Senior Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - including operational and financial risks.
- This position will help the Audit Manager plan individual audits, develop test steps to evaluate controls, and gather/analyze information as necessary to evaluate the effectiveness and adequacy of the controls.
- This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls.
- Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed.
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