audits related to sponsored projects, including the federal Single Audit, Cancer Prevention Research Institute of Texas... of professional experience in working with internal and external auditors and knowledge of preparing audit responses...
processes, internal controls, and compliance with relevant laws and regulations in accordance with theInstitute of Internal... Auditors (IIA) Global Internal Audit Standards. The ideal candidate will have a background in auditing, a deep understanding...
and regulatory requirements. Responsibilities: Comply with the Code of Ethics of theInstitute of InternalAuditors (IIA) and the... supervision relative to assigned auditors and the audit. This position is highly visible as the candidate will interact...
also perform analysis for management and provide deliverables to third parties, such as external auditors during the annual audit... assets in the fixed assets subledger, completing a monthly fixed assets roll forward, recording internal labor...
Institute of InternalAuditors (IIA) standards Build positive working relationships with process owners Perform other duties... of Adtalem’s business processes. Work closely with the external auditors to align on scope, timing, reliance approach...
Institute of InternalAuditors (IIA) standards Build positive working relationships with process owners Perform other duties... of Adtalem's business processes. Work closely with the external auditors to align on scope, timing, reliance approach...
, and/or CFE) preferred. Applied Knowledge Competency related to theInstitute of InternalAuditors (IIA) Competency Framework... while maintaining and improving the quality of relationships with audited personnel. Demonstrate both internal and external focus...
, and report to management regarding the adequacy of their internal controls. Identify audit issues, develop collaborative audit... CONTACTS & RELATIONSHIPS: * INTERNAL: All levels of management and staff, and the Supervisory Committee. EXTERNAL: External...
Institute of InternalAuditors. products so the products are up to industry and company standards Special Assignment: May...:30am-5:00pm, M-F Sensitive Position No Job Description General Description: The Quality Compliance Associate manages...
objectives and support conclusions reached in accordance with Internal Audit Department and theInstitute of InternalAuditors...TheInternal Auditor assists with Operational, Risk-based audits, and Data Analytics. They will identify the need...