... • Prepare working papers and compose summary memos detailing audit findings • Identify, develop, and document audit observations and recommendations using independent judgment and analysis ...

... 's financial management is in order. • Developing, implementing, and maintaining Audit Programs to ensure ... and regulations. • Conducting thorough analysis of Audit Findings and preparing detailed reports ...

... Description Key Accountabilities Internal Audit: • Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. • Plans and executes internal ...

... internal audit and SOX observations Conduct internal audits and SOX testing; to include compliance ... control structure Create audit observations and recommendations to management both verbally and ...

... , Texas. This role involves the comprehensive audit of financial statements within the telecom industry ... level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities ...

... multiple audit programs by resolving the objective, scope, and work program of individual audits Effectively communicate project status to team members Develop detailed audit observations and ...

... ; • Maintain communication with the owners of the audited processes regarding the audit program and controls ... scope of the audit program. • Promote innovation during the execution of audits, always seeking ...

... Description We are seeking a Sr. Auditor in the service industry, located in Dallas, Texas, 75240, U ...

... Half clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As an Audit ... improvement. • Prepare audit reports and communicate findings and recommendations to management and clients ...

... implementing an Audit Program is required. • The ability to conduct comprehensive Data Analysis is ...