Sr. Internal Auditor
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- • Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and/or profitability.
• Verify proper application and compliance with the Company, regional, and local policies and procedures.
• Identify significant accounting, financial reporting, and operational problems or weaknesses.
• Ascertain the reliability and effectiveness of accounting and operational data developed with the established reporting systems.
• Communicate with all levels of management including presentations to business unit leaders and senior management.
• Perform data analytics to support internal audits, projects, or fraud investigation.
• Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
• Prepare written audit reports/memos based on field work and follow up on the implementation of prior audit comments and formal management recommendations.
• Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
• Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
• Other duties as assigned
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