Develops and executes independent operational, financial and compliance audits to assess the effectiveness of internal controls and make recommendations to increase compliance, effectiveness, and efficiency of control systems
Conduct follow-up activities to assure that non-compliance issues are addressed with satisfactory resolution. Read, understand, interpret, and apply regulations, guidance for documents (e.g. study protocols, Investigator Brochure, Informed Consent Forms, and other clinical trial materials).
In this role, you will be responsible for
protection of networks; systems; and applications by technical enforcement of organizational security policies; through monitoring of vulnerability scanning devices.
In this role, you will be participate on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
In this role, you will perform risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs, in a timely, efficient, and professional manner.
The Customs Compliance Auditor will support managing the post entry audit program to validate accurate declarations with Customs.
Performs post entry audits in compliance with corporate policies and procedures related to Customs and other government agencies.
Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Recommends opportunities to strengthen the internal control structure.
In this role, the selected candidate will planning and executing audits in a professional manner and in accordance with acceptable standards; reporting audit findings and recommendations to Management/Senior Management.