Employer Active
Lead and manage internal audit projects, including planning, execution, and reporting.Develop and implement audit programs and procedures to evaluate the effectiveness of internal controls.Review and analyze financial statements, operational processes, and internal controls to identify areas for improvement.Identify and assess risks and develop strategies to mitigate them.Prepare clear and concise audit reports and communicate findings to senior management.
Provide guidance and support to junior auditors and review their work for accuracy and compliance with auditing standards.Develop and execute audit programs for the Risk Management area.
Conduct completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.Manage multiple Regulatory
Compliance consulting projects, coordinating reviews.Spearheaded auditing, financial analysis, planning, testing, project coordination, and team supervision.Make inventory count and prepare report for differences
Full Time