Senior Internal Auditor is responsible for the daily oversight and management of staff and any third-party resources... and/or Audit Committee and the execution of the Companies SOX 404 Business Control reliance testing. The Internal Audit Senior...
of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified...Primary City/State: Phoenix, Arizona Department Name: Internal Audit Work Shift: Day Job Category: Finance...
effectiveness of processes and internal controls, identifies root causes of issues, and recommends improvements. As a Senior..., Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA) standards...