In this role, the selected candidate will complete all 404 internal control testing and documentation for assigned financial processes, including planning documents, flowcharts, walkthroughs and tests of controls.
In this role, the selected candidate will perform follow up on audit issue results to monitor and assess managements implementation of recommendations; assist in the drafting of a risk based internal audit report and work with management in the development of a suitable response.
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$60K to $80K -Houston, TX
In this role, the selected candidate will be responsible for evaluating risks in achieving organizational objectives and proposing value-added and cost-effective measures for controlling, and managing those risks.
The Senior IT Internal Auditor is responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.