. Proactively identify signs of possible internal control failures and work to ... ensure internal controls are operating effectively at ... and interpretations. • Perform work on Internal...
We are seeking an experienced Internal Audit Principal Auditor with a specialization in ... candidate will lead and execute internal audit engagements within the Order ...
and dynamic business process SOX Auditor to become part of our ... the plan. The senior SOX Auditor should expect to assume a ... SOX team on the COSO internal control frameworks....
during the audit process.
IN internal audit preparation and timely coordination ... accounting functions to provide external auditor’s requirements for the annual ...