Found Description
Role Responsibilities:
- Participate in the execution of risk-based audits
- Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
- Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
- Prepare clear, concise audit findings
- Participate in special projects related to departmental quality initiatives
- Participate in Sarbanes-Oxley review
Minimum Requirements:
- Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
- Experience in participating in teams successfully and providing on-time deliverables
- Strong knowledge of internal control...