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Internal Controls Senior Auditor (USA - Remote)
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Full-time
Remote
- Wolters Kluwer has a mature three lines of defense governance model.
- Within this model, the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense.
- The Internal Controls Organization is separate and distinct from Internal Audit.
- We also assist and advise management on achieving their objectives; provide relevant, timely, and objective appraisals, analyses, and consultative recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting, operations, and information systems.
- Finally, the Internal Controls Organization supports customer or regulatory audits as needed.
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