Prepares all letters required for communication with audit clients such as engagement letters, representation letters and audit communication letters for approval by shareholder....
Audit Manager - Low Travel! (JMB)
Work with members of the audit team to identify & resolve any client issues discovered during the audit process....
Internal Auditor Remote/Travel
Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Remote WorkAssist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Experience with information technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices Framework....
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