Years of Experience
Easy Apply only
Work closely with the audit engagement teams to verify management’s corrective actions for audit issues within specified time frames by testing control design and operating effectiveness...
Ensure Audit projects, including scheduled audits, compliance reviews and special projects, are planned and executed timely and in accordance with Internal Audit Department methodology...
Support our annual SOX internal control assessment process. Work closely with our internal stakeholders and external auditors to ensure the testing is performed timely and effectively. Advise business...