Saturday, May 9, 2015

Internal Auditor

Details: Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded. Retain information of a confidential nature. Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Manage multiple tasks concurrently in a changing environment. Advise internal audit senior and/or supervisor of material problems encountered in a timely manner with accuracy and completeness. Document the execution of specific audit procedures ensuring that such documentation contain sufficient, competent and relevant evidential matter to support the conclusions rendered. Collaborate with team members to set goals and responsibilities. Contribute ideas/opinions to the audit teams and listen/respond to other team members views. Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Possess excellent computer skills, including MS Office. Perform other job related duties as assigned.
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