Carry out JSOX activities with NA entities for assigned controls and lead assigned internal audit activities, in both cases including auditing, reporting, and as necessary providing support for the construction of internal controls.
Essential Duties and Accountabilities:
• Communicate JSOX requirements to Activity Leaders for assigned controls and as necessary hold kickoff meetings.
• Assist JSOX Activity Leaders in document preparation, audit results, report to GIA, and support improvements in internal controls as necessary.
• Design, carry out & report on assigned internal audit activities and support improvements in internal controls as necessary.
• Carry out other duties as assigned by NAAO General Manager in areas such as plan & report preparation; conference presentations; p
Valid through: 2020-3-4