Internal Auditor 2
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Summary: Conducts SOX and IFC Testing and Operational audit. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and...
- Audit
- Risk Management