Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) designation Ability to work towards the Certified Public Accountant (CPA) Required Management Experience: No supervisory/management experience required Required Education: Related Bachelor’s degree or additional related equivalent work experience General Audit Concepts Experience Details: Public Accounting Experience, Internal Audit The objective of the MAP is to conduct independent audits of the most significant risks to the enterprise. The Senior Internal Audit Specialist is responsible for completing audits on the annual Master Audit Plan (MAP) that is reviewed and approved by the Audit & Compliance Committee. The purpose of auditing internally is to provide insight into an organization's policies, procedures, and aids board and management oversight by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with any relevant laws or regulations. However, we are not able to sponsor VISAs.** **We are interested in every qualified applicant who is eligible to work in the United States.
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