The Internal Audit Finance & Business Management team, part of the Finance organization, services the Internal Audit Department by providing support around Line of Business (LOB) and regional reporting and processes. Through our support of each LOB, we are responsible for various Internal Audit department activities and monitoring of the business’ control environment, including execution of processes related to managing resources, financial planning, and Internal Audit plan delivery. As part of this team, we are responsible for collecting, organizing and analyzing data that is used to report audit status, schedule, and financials to senior level management. Additionally, the team is focused on streamlining our reporting and support across the Lines of Businesses, and closely collaborating with the Audit MIS team in relation to the reporting needs.
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