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Internal Auditor
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Full-time
- The Internal Auditor will participate in conducting independent financial, compliance, process and operational audits and risk oversight activities.
- Assists in the review and documentation of processes and controls as defined in the Sarbanes Oxley Act which requires management to maintain adequate internal controls over financial reporting.
- Presents the results of the audit work to the VP Internal Audit Manager including practical recommendations to address identified risk and/or weaknesses in internal controls as well as opportunities to enhance operating efficiencies.
- Participates in strategic projects or investigations requested by the Audit Committee or the VP Internal Audit Manager.
- Reports should clearly communicate the engagement results to staff, Management and the Audit Committee in a timely manner.
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