, you'll assist in the planning, execution, and delivery of test work on financial internal controls in compliance... methodologies, Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA...
and experienced Director of Finance & Operations to join our team and help us deepen our impact. Is New Roots Institutethe right... into strategic insight. Oversee the annual audit and Form 990 preparation;serve as primary liaison with external auditors and the...
. Reporting to the Manager, Internal Audit, you will evaluate and enhance internal controls across all business units... across the United States. This role offers the opportunity to collaborate with key internal and external stakeholders across the...
General and must comply with theInstitute of InternalAuditors’ standards for the professional practice of internal auditing... preferred. Theinternal audit program is coordinated with the Auditor of Public Accounts and the Office of the State Inspector...
Auditing of TheInstitute of InternalAuditors (IIA), as well as reviews or other oversight engagements in accordance with the..., and performance audits, and consulting engagements under the International Standards for the Professional Practice of Internal...
approaches and methodologies;maintain compliance with TheInstitute of InternalAuditors’ Standards for the Professional...! The Regional Director of Financial Operations Audit provides value to the organization and profit centers through the...
compliance, financial, and operational audits in accordance with theInstitute of Internal Audit (IIA) and other applicable audit...: Washington, DC Job Description THE OVERALL PURPOSE OF POSITION: The purpose of the Senior Auditor position is to assist...
in accordance with the International Professional Practices Framework adopted by theInstitute of InternalAuditors. FLSA Exempt... internal audit projects and investigations, providing consulting to the administration on key initiatives, and ensuring the...
Principles (GAAP), Government Accounting Standards Board (GASB) and auditing standards as outlined by the American Institute.... As a member of the College's audit team, assist in preparing schedules, reports and other documents as required by theauditors...
, standards (GAAS), and frameworks set by theInstitute of InternalAuditors (IIA), ISACA, and U.S. GAAP. Ability to autonomously... execution phases, including reporting. In addition, the Auditor will support ad hoc and special projects aligned with Internal...