Auditor- Internal Audit- Corporate- FT - (Las Vegas, NV)
* Performsregulatory, financial, operational, and special audits. Assesses compliancewith governmental and jurisdictional regulatory qualifications, financialaccounting and auditing standards, and company policies to ensure companyassets are safeguarded.o Performs sufficient internal auditprocedures, including observations and walk-throughs, document examinations,analytical reviews, reconciliations, and other procedures in order to formulateand express an opinion, render a conclusion, or otherwise meet the objectivesof the assignment.o Prepares work papers, ensuring that suchwork papers contain sufficient, competent, and relevant evidential matter tosupport the conclusions noted.o Advises internal audit departmentalmanagement in a timely manner of findings/problems encountered during an audit.o Ensures audit practices conform todepartment and professional standards.* Completesadministrative reports in a timely manner with accuracy and completeness,including, but not limited to, report schedules, time reports
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From TopUSAJobs - 1 month ago