Principal Proj Officer Audit & Assurance
On-site
Core
Develop, deliver, and support the EPA's Integrated Assurance Framework to evaluate and improve risk management, internal controls, and governance processes.
Role type
Principal Project Officer (Audit & Assurance)
Builds
Internal audits, internal reviews, and assurance reports for the EPA CEO, Board, and Audit and Risk Committee.
Domain
Environmental regulation and public sector governance
Required skills
audit framework development, risk management, internal controls, policy development, project management, analytical skills
Responsibilities
Develop and implement assurance frameworks, plan and deliver audits, identify emerging risks and trends, provide value-adding recommendations, translate strategy into effective tools and guidance.
Seniority
Principal, strategic execution and mentorship
