. Sound understanding of the COSO framework, Section 36 of FDICIA, SOX and the Institute of Internal Auditors standards... program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws...
with The Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, the.... Essential Functions Under the guidance of the Manager-Internal Audit or other senior level Auditors, the Internal Auditor...
. Ensure all audit and advisory activities follow the Institute of Internal Auditors (IIA) Global Standards. Perform... where all employees feel included, empowered and enabled to perform at their best. The Great American Insurance Group Internal Audit...
Act provisions and methodologies for achieving compliance. The Institute of Internal Auditors (IIA’s) code of ethics... in all things related to internal audit and business processes, including the latest trends and developments...
required for Senior Management and/or Audit Committee meetings. All work is conducted in accordance with The Institute of Internal... Auditors International Standards for the Professional Practice of Internal Auditing, the Internal Audit Department Charter...
, and recommendations using independent judgment. Comply with the Institute of Internal Auditors (IIA) standards. Prepare and or review... with conducting an annual risk assessment, setting and executing the annual internal audit plan, working with the external auditors...
, CT. Essential Functions Under the guidance of the Manager-Internal Audit or other senior level Auditors, the..., committees, special studies, or projects as assigned. All work is conducted in accordance with The Institute of Internal...
preparation of the annual year-end financial audits and 403 (b) audit. Interact with external auditors and assist with audit... experience by placing students at the center. The Institute of International Education has ranked Arcadia first nationally in...
auditors, and communicate accounting changes to internal accounting groups. Maintain and update the Company's accounting... contact with external auditors, provide accounting support to internal finance groups, and assist with oversight of subsidiary and affiliate...
preparation of the annual year-end financial audits and 403 (b) audit. Interact with external auditors and assist with audit... experience by placing students at the center. The Institute of International Education has ranked Arcadia first nationally in...