by the Institute of Internal Auditors. May lead less complex one person audits or special projects; may be assigned..., Enjoyment, and Relationships. About the Role: In this role, you will perform data analytics and conduct internal audits...
Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements. Experience performing documentation... on our vision to be the most trusted global consulting firm. Where We Need You: Protiviti is looking for an Internal Audit...
and work independently. Exhibit a professional, business-like demeanor Understand and comply with the Institute of Internal... to pioneer a role supporting the performance of IT audit projects in a process focused Internal Audit function? This position...
Institute of Internal Auditors (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 work independently. Exhibit a professional, business-like demeanor Understand and comply with the Institute of Internal... to pioneer a role supporting the performance of IT audit projects in a process focused Internal Audit function? This position...
Institute of Internal Auditors (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...
fieldwork activities and conducts client interviews. Performs all audit work in accordance with The Institute of Internal...Leads the planning, performance, reporting and follow up of internal audits and other assigned projects and tasks...
) is a plus. 5+ years of direct or comparable assurance experience. Working knowledge of The Institute of Internal Auditors (IIA... and internal audit. Can research legislative issues, new regulations/trends and other changes in the industry environment. Assist...
, 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 Internal Auditors’ Code of Conduct. Participates in pre-audit planning and preparation including, but not limited... effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing...