... audit practices including expertise in risk/control frameworks, enterprise risk management processes ... . Significant and relevant external/internal audit experience in a Big Four accounting firm and/or in a large ...

... integrity throughout the organization including channels in conducting business. Assisting audit ... public assistance, veteran status, or any other characteristic protected by federal, state or local law ...

... : TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks ... audit experience in a Big Four accounting firm and/or in a large global corporation. General ...