The Internal Auditor position is established to ensure that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies as well as having leadership in the areas of Sarbanes-Oxley 404 compliance and group purchasing. The Internal Auditor develops, implements and administers the organization’s overall audit program and provides management with a review of the accounting, financial and other operations by measuring and evaluating the effectiveness of organization controls.
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