adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA... Practices & Quality Assurance (APQ) function within Internal Audit. The APQ team is responsible for managing the IA function...
resources. Ensure that Internal Audit adheres to: (a) the Code of Ethics established by The Institute of Internal Auditors... to the Head of Internal Audit, the Internal Auditor II will be a key contributor to Elbit America's Internal Audit Program...
- familiarity with the pronouncements of the Governmental Accounting Standards Board (GASB), Governmental GAAP, American Institute...Our Mission: Arapahoe County Department of Human Services (ACDHS) builds strong communities by promoting the safety...
Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF). Perform assigned audit steps... and bottlenecks; seeking support from the in-charge and Internal Audit Manager timely as needed. Demonstrate a self-starter attitude...
auditors and provides needed information for the annual external audit. Presents recommendations to management on short.... Establishes internal controls and guidelines for accounting transactions and budget preparation. Oversee the preparation...
AND OTHER CHARACTERISTICS Knowledge of Generally Accepted Government Auditing Standards (GAGAS), the Institute of Internal Auditor's (IIA... with following up on the implementation of audit recommendations. Communicate results of internal audits to leadership. Provide...
Principles and Institute of Internal Auditors Professional Practices Framework Experience with Sarbanes-Oxley (SOX... management’s opinion of internal controls over financial reporting at both the corporate and dealership levels, in a timely...
Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional... and manages a team of Internal and Senior Auditors to ensure the successful execution of department initiatives, in an environment...
provider to join the Institute for Healthcare Improvement's Leadership Alliance, reflecting our aim to complement primary care... accounting standards. This critical role will involve developing and managing the revenue accounting function, providing...
technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices... and evaluates the design and effectiveness of key controls supporting management’s opinion of internal controls over financial...