Internal Auditor - (Tampa, FL)
position details: The Client Internal Audit (IA) team is responsible for providing independent, objective assurance and consulting services designed to add value, minimize risk and improve operations. IA assists the Firm in accomplishing its strategic objectives by bringing a systematic and disciplined approach to the evaluation and improvement of processes focused on operations and risk management, financial controls and compliance, details systems, and governance processes. This requires an extensive understanding of risk management concepts (including enterprise risk management), auditing methodologies and control evaluation techniques. Min Years of Background: 3 Min Degree Required: Bachelor's degree in Accounting, Management Details Systems or business related position Certification(s) Preferred: CPA, CISA, CISSP and/or CIA Knowledge Preferred: Demonstrates some knowledge and/or a proven record of success in prior roles directly involving consulting, risk management or internal audit.
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From Logic Melon - 1 month ago