Found Description
Responsibilities
- Assist audit leadership team to coordinate staffing and audit plan requirements including scheduling, budget preparation, risk assessment, and other audit related duties as needed.
- Directly supervise a team of audit professionals performing testing of technology controls (including but not limited to SOX General IT Controls (GITC), SOX Application Controls, etc.)
- Review the work (planning documents, test plans, workpapers, audit reports) of senior auditors to ensure quality is maintained and departmental methodologies are followed.
- Ensure thorough and independent audits focused on evaluation of internal control design and effectiveness, accuracy and completeness of financial records, effectiveness and efficiency of internal controls and compliance with applicable laws and regulations.
- Assist Audit Leadership with communication to Audit Committee of Internal Audit’s assessment of Company’s internal IT control structure....