The Director Internal Audit Services oversees financial and operational audits evaluating compliance, effectiveness and efficiency including compliance with the Sarbanes Oxley Act by performing the following duties:
Documents and tests the internal control environment in accordance with Sarbanes-Oxley.
Documents and tests the Information Technology general controls in accordance with Sarbanes-Oxley.
Develops annual audit plan.
Supervises and reviews senior auditor work from audits and SOX. ...
Finish Line - 2 years ago
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