Performing internal financial audits from start (i.e., planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews), Challenging current working practices and finding ways to improve the design and effectiveness of financial reporting and fraud prevention and detections controls. Sharing with process owners the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances, Conducting reviews and audits of third parties and vendors, Special projects as assigned by Senior Management or the Audit, Committee of the Board of Directors.