or Audit Manager. Prepare process narratives or flow charts with key controls identified. Evaluate and test design... and operating effectiveness of internal controls. Perform internal control and audit test work in accordance with the IIA's IPPFs...
industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager... Reporting or Internal Audit Manager equivalent preferred. We love Big Four alum! A bachelor’s degree in accounting, finance...
or Audit Manager. Prepare process narratives or flow charts with key controls identified. Evaluate and test design... and operating effectiveness of internal controls. Perform internal control and audit test work in accordance with the IIA’s IPPFs...
operations group, as well as service management. Additionally, this role plays a meaningful part in internal process audit... the project is released to production, these teammates also provide support to our internal customer, the technical...
in addition to their individual practice Manager practice effectively meeting billing, realization, days outstanding... Maybe the internal advisor on technical matters as a Subject Matter Expert Maybe a member of the Senior Operations...
, and Asset Activity Reports. Assist the Accounting Manager/Corporate Controller with reviewing Internal Controls, implementing... to present financial information in an accurate and timely manner to corporate financial department leadership, and outside audit...
Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX...Job Description Business Title Team Lead - SOX Compliance Global Job Title Lead IV Internal Audit Global Department...