Perform audit work as outlined in an audit program. Revise audit objectives and prepare audit programs as authorized to ensure audit objectives are met. Complete steps specified in audit program.
Perform internal control assessment on the function. Draft audit reports documenting the audit objectives, opinion, findings and recommendations. Prepare draft report for review by the Director on Internal Audit in a timely manner.
Contribute to best practices uses across business units and improve controls. Ensure that audit findings are based on sufficient, competent, relevant and useful information compiled in the work-papers and the information collected is sufficient to provide a sound basis for the audit recommendations.
* Minimum of 3+ years in public accounting OR internal audit in a Fortune 500 company * Perform financial and operational audits * Discuss audit issues with management * Prepare work papers to document all audit observations * Perform SOX review and testing of v controls * Develop written reports * Bachelors degree * Ability to travel as needed
• EDUCATION: Bachelors degree, CPA or CIA certification
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