Job Abstract
Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits Execute and document audit work within audit workpaper management system Drafting and presenting audit findings and audit reports Participate with and/or supervise less experienced auditors on assigned audits Follow up on the disposition of exceptions i...
Search Terms: Internal Auditor, IT, Auditor, Internal, Audit Manager