technology general controls, Generally Accepted Accounting Principles and Institute of InternalAuditors Professional Practices... toward increasing theInternal Audit Department’s ability to serve management Effectively Partners with Senior Management...
risk assessments and perform relevant audit procedures with a focus on quality control. Stay updated on theInstitute... of InternalAuditors’ International Professional Practices Framework (Internal Assurance Only). Commit to continuous improvement...
Understands and adheres to theInstitute of InternalAuditors 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...
and applicable work papers in accordance with the audit departmental procedures and theInstitute of InternalAuditors (IIA... on the evaluation of various business processes/areas/functions. Ability to comply with theInstitute of InternalAuditors...
for achieving compliance. TheInstitute of InternalAuditors (IIA’s) code of ethics and compliance requirements. Evaluating... to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the fraud risk management...
and PCAOB. Sarbanes-Oxley Act provisions and methodologies for achieving compliance. TheInstitute of InternalAuditors (IIA... Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the...
industry knowledge (Regulatory Compliance & Operations) Thorough understanding of Institute of InternalAuditors (IIA... with a reach that extends into all our brands, partners, and suppliers. The Opportunity:Â As an Enterprise IT Project/Program...
and the Code of Ethics developed by theInstitute of InternalAuditors [i.e. the Red Book];Considerable knowledge of the..., and internal controls. Coordinate the department's work with the external auditors. Facilitate, lead, and/or participate...
JOB REQUIREMENTS: Experience Managing an Internal Audit team. Experience ensuring (IIA) Institute of InternalAuditors Professional... and other government agencies;coordinating work of independent auditors for the annual financial statement review and SOC reviews;meeting...
to stakeholders. Responsible for collaborating with the Sponsored Programs Office (SPO), Internal Audit, sponsoring agencies, state... and federal auditors and colleagues at other universities to assist PIs and their respective fiscal staff to accomplish the goals...