Senior Internal Auditor Job in Berkeley 94612, California Us
Large well known firm looking for an Internal Auditor. Ideal candidate has 2+ years audit experience, ideally with SOX and/or operational audits as well. Essential Functions: Effectively prepare a well-developed audit approach and document high quality work papers for complex financial and operational audits. Understand and document business systems / processes using narrative and/or flowcharting techniques. Prepare and utilize risk assessment tools, audit-related exhibits, materials, communications, etc. as required. Analyze findings, determine “root causes”, formulate opinions, Read more […]