Category:
Insurance JOB OFFERED:
Date Posted:
more than 1 month ago (Not Renewed))
Description:
This role is focused on OPERATIONAL AUDITS. This person must have experience performing operational audits, not just financial audits.Independently plans, organizes, conducts, oversees and formally reports on scheduled audit engagements that evaluate the adequacy and effectiveness of internal controls, following the Committee of Sponsoring Organizations (COSO) framework employing a risk-based approach. Work and/or consult with process owners to identify, and report to audit and/or engagement management, inefficient and ineffective controls and process. Conduct engagements to assess compliance with our company’s policies and procedures, state and federal laws and regulations, and contract terms and requirements. Assist Risk Management in the Sarbanes-Oxley (SOX) 404 certification for key financial reporting controls within significant processes.
Type:
Full-Time Permanent
Job Title:
Senior Internal Auditor- Insurance
Starting Date:
25/11/2013
Education Required:
Bachelors
Company:
Systems Technology International Inc
State > County:
Michigan > Other areas