Internal Auditor

Texas  ‐ Onsite
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Description

  • Experience needed - 3 to 4 years internal audit/audit experience
  • Experience with Audit for Risk Assessment, Operational Audit, Root Cause Analysis etc.
  • Support internal controls and SOX related procedures, including execution of detailed test plans, development of results summaries, and preparation of reports.
  • Will take part in planning meetings, writing documentation/narratives, and testing
  • Need somebody that is self-starter and can work without too much supervision.
  • Maintain positive professional relationships with clients, fellow team members and other stakeholders
  • Good communication skills and presentation abilities
Start date
n.a
From
Software Specialists
Published at
05.10.2018
Project ID:
1644030
Contract type
Freelance
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