1. Is responsible for carrying out the internal audit plan within the organization which includes the acquisition of knowledge relating to internal audit standards and practices and the implementation of those standards and practices into the Internal Audit Plan.2. The Internal Auditor is responsible for the creation and updating of all internal auditprocess documentation which includes the following: The creation of process flowcharts that outline the process of any given function within a department identifying controls and control gaps. The creation of test scripts used to outline the process controls and the procedures to test any given function within a process. The creation of process control matrices which relate all of the information of a given function into one document.3. Is responsible for the preparation and gathering of process information related to developing an audit plan for a given process which includes interviewing responsible management and other personnel and defining, outlining and developing the flowcharts, test scripts and matrices needed to fulfill the audit plan.4. Is responsible for the testing of each documented process which includes the following: The inquiring, observation and examination of both personnel and documentation to determine that the process control is performed as outlined in the audit documentation. The communication of all test findings to responsible management and key personnel.5. Is responsible for facilitating the remediation of testing failures which includes requesting documented plans from responsible management to correct testing failures found during the audit and ensuring that the plans will address and remediate the failures.6. Is responsible for following up on outstanding internal audit issues which includes remaining in contact with management and key personnel to ensure that all issues have been addressed and meet the standards sets forth in process or control in question.7. Is responsible for weekly updates to the manager outlining the progress of ongoing audit activities and participates in monthly update meeting with the VP of Finance & Administration and the President.1. Bachelor's Degree in Business or related field.2. Knowledge of MS Visio and MS Excel preferred.3. Previous audit experience4. Excellent written communication skills required.
...Bending Perks & Benefits Competitive compensation, paid weekly Retirement Benefits Medical, dental, and vision insurance... ...upon request from HR. ~ You may be asked to accept a part-time position if that is the only position available ~ Rehires must...
...customers. World Electric offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building you can find it here. We operate throughout Florida and Georgia and are part of the Sonepar group, the worlds...
Diesel Truck Technician Performs all types of repairs and diagnostics This includes daily hands on support and training.3 to 5 years minimum full time experience Ford training a plus. paid online training & classroom , lifting up to 70Lbs ,must have own toolsnew...
Transform Lives and Your Income: Become a Distributor of Personal Development Products! Are you ready to take charge of your future and become your own boss? If youre passionate about personal development and want to make a positive impact while earning an income, this...
...Responsibilities: Respond to all guest requests for shuttle service in a prompt and courteous manner;... ...accordance with state laws; observe all airport rules pertaining to shuttle vehicles.... .... Other languages preferred. Valid driver's license required. This job requires...