Audit Senior Job in San Jose 95113, California US
Control EnvironmentApplies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:- Applies knowledge of transactional flow and key transactional cycles to complete audit work;- Documents, validates and assesses the design and operating effectiveness of the clients’ internal control system;- Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization;- Supervise Read more […]
December 26, 2008
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