Responsibilities include Responsible for executing internal audit plan as assigned by the Chief Executive Officer. Determine audit scope, design testing strategies, test, evaluate, and document controls, identify control gaps, and report audit issues based on significance, risk, and impact. Develop audit steps and substantive testing procedures. Prepare audit materials request lists and coordin...
source http://www.jobisite.com/sj/id/9030722-Senior Auditor
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