Job Description
**Req Number** 184557
Job Description
Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit. Monitors and validates that approved internal control procedures are being followed.
Job Responsibility
+ Performs full scope audits, including financial, operational, compliance, and process reviews across the organization.
+ Develops audit scopes and objectives for selected reviews/projects.
+ Prepares audit reports detailing the results of the review and suggested remediation activities.
+ Works with the respective department under review to ensure that recommended remediation activities can be implemented.
+ Performs investigations, special projects and provides consultative guidance as required.
+ Travels to v...
Job Description
Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit. Monitors and validates that approved internal control procedures are being followed.
Job Responsibility
+ Performs full scope audits, including financial, operational, compliance, and process reviews across the organization.
+ Develops audit scopes and objectives for selected reviews/projects.
+ Prepares audit reports detailing the results of the review and suggested remediation activities.
+ Works with the respective department under review to ensure that recommended remediation activities can be implemented.
+ Performs investigations, special projects and provides consultative guidance as required.
+ Travels to v...