Vacancy Description
Make a difference.
As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of key controls.
In this role you will:
+ Using technologies and tools available, perform detailed audit procedures including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness
+ Prepare work papers that record and summarize audit procedures performed
+ Summarize the results of audit work, and participate in the discussion of these results at closing conferences with key management
+ Assist in developing recommendations for corrective action and improvement
+ Follow up on the implementation of management's corrective action plans resulting ...
As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of key controls.
In this role you will:
+ Using technologies and tools available, perform detailed audit procedures including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness
+ Prepare work papers that record and summarize audit procedures performed
+ Summarize the results of audit work, and participate in the discussion of these results at closing conferences with key management
+ Assist in developing recommendations for corrective action and improvement
+ Follow up on the implementation of management's corrective action plans resulting ...
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