Job Abstract

ulli. Assist with the development and execution of the annual audit plan. Plan and perform internal audits for areas of potential concern with respect to risk on a project by project basis. Evaluate the adequacy and effectiveness of Esri’s internal control environment. Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives. Prepare process flow documentation and identification of risk points for processes under review.... more details

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