Saturday, 16 November 2013

Job: Director, Internal Audit*

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
  1. Conduct due diligence in the form of interviews, research, etc to gain working understanding of area/departments being audited. 
  2. Perform Audit testing to determine the effectiveness of policies, procedures and internal controls. 
  3. 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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