Location: New York, NY
The Director of Internal Audit works with the Audit/Compliance Committee of the Board to establish Internal Audit work plans and perform various audits, investigations and reviews throughout the System to maintain compliance with organization-wide expectations
Skills/Requirements
- Conduct due diligence in the form of interviews, research, etc to gain working understanding of area/departments being audited.
- Perform Audit testing to determine the effectiveness of policies, procedures and internal controls.
- Perform all special projects, investigations, risk assessment, process improvement review and analysis as requested.
Responsibility to and communication to the audit committees
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