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Internal Audit Manager Job
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| Employer Name: AuditorCrossing |
SpiderID: 2343857 |
| Location: Houston, Texas |
Date Posted: 7/5/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: |
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Job Description:
Ensures the audit process is utilized in identifying control weakness and developing recommendations within all operations of the Company. The focus of this service may be on the financial, operational, or information technology issues. Provides regular reports to the Audit Committee of the Board of Directors and Senior management on the Company's system of internal controls, significant audit recommendations, status of results of the Audit Plan, the sufficiency of Audit department resources, and investigations into fraudulent activity. Reviews and updates the Audit Committee and Internal Audit charters as necessary. Ensures internal audit methodology is consistently applied and documented. Additionally, maintains audit files by documenting the audit procedures used and each of the audit reports completed. Manages, recruits, and develops a professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the Company's audit requirements.
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AuditorCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.auditorcrossing.com
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