Manager Internal Audit – IT & Financial Services
Manage integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls. Plan audit assignments in accordance with accepted professional standards and prepare formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations. Ensure that each audit is effectively planned, coordinated and reported upon. This will include designing audits to: – Assure the adequacy and effectiveness of internal controls, – Verify compliance with corporate Read more […]
July 26, 2010
• Tags: Accounting & Finance jobs and careers in USA, IT & Financial Services, Manager Internal Audit • Posted in: Financial • Comments Off on Manager Internal Audit – IT & Financial Services