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Senior Audit Staff I
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- The Senior Audit Staff I provides formal auditing of Operational processes and procedures.
- Compile required sample selections and associated backup/evidence for all internal and external audits (including SOX compliance).
- Creation of draft Operational audit reports (including findings and recommendations) to be presented to the Internal Audit Manager for review and update.
- Determine proper sampling populations for the audit staff to perform follow up testing.
- Coordinate ISO Certification and SOX compliance activities including annual audits.
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