Assist in the annual Risk Assessments. Perform internal control reviews independently. Execute detailed audit procedures including reviewing transactions documents records reports and policies and procedures for accuracy and effectiveness. Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. Drafting recommendations for corrective action improvement Assist in preparing Sarbanes-Oxley Internal Controls narratives control matrixes and perform annual testing. Provide assistance to Internal Audit Manager. Performs miscellaneous job-related duties as assigned. Minimum Qualifications Bachelor s degree with business emphasis in a related field 2...read moreApply NowCompany
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