Found Description
Responsibilities
- Lead the preparation of corporate risk assessment analysis
- Enhance the company's control framework and establish internal controls
- Support risk assessments for business and product areas and recommend remediation
- Define audit scope and design control testing steps
- Partner with finance, legal, and cross-functional stakeholders on remediation
- Provide guidance on control and process best practices
- Participate in cross-functional meetings regarding regulatory and risk issues
- Lead internal trainings to increase awareness of internal controls
- Coordinate internal audit work performed by third-party firms
- Collaborate on the future vision of the internal audit function
- Coordinate with external audit teams for annual audit documentation
Requirements
- Bachelor's degree in Accounting or Finance
- CPA and/or CIA certification
- Minim...