Internal Auditor UHE....
Internal Auditor UHEAA
Posted on :
07-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 461888
- Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions.
- Identify and evaluate risks and expected controls.
- Examine and evaluate department records, computer systems, operating procedures and internal controls.
- Verify compliance with established policies, procedures, regulations and statutes.
- Monitor adherence to generally accepted accounting principles.
- Prepare summary work papers and audit reports to be delivered to the Director of Internal Audit in accordance with department standards.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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