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Senior Auditing & Compliance Analyst
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- We are currently looking for an Internal Controls Senior Auditor to join our remote team.
- The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF).
- Assist in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health entities, systems, and applications.
- Perform a comprehensive testing and review program of the financial control environment to ensure that controls for financial processes (purchasing and payables, revenue and receivables, cash management, fixed assets, royalties, etc.)
- Consult with business unit management, system administrators, etc., throughout the implementation process, including identifying risk/control gaps and recommending control activities to mitigate risk.
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