Performs operational audits throughout MTS to provide management with an objective analysis of activities, prepares internal audit reports and communicates results of the audits to management....
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
As an Overnight Front Desk / Night Auditor, you will: Work the desk during our overnight hours Demonstrate welcoming hospitality to our overnight check ins Perform night audit functions Demonstrate...
Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on the Qualcomm CDMA Technology (QCT) business....
, present audit findings and recommendations to key stakeholders, and deliver timely audit reports Perform follow-up procedures on audit findings to ensure timely remediation by management As a risk...
observations and draft reports Manage remediation of audit findings Qualifications: Bachelor's degree in accounting, finance, computer science, or related field Plans to pursue one of the following...
Contribute to the continuous improvement of the Internal Audit Department COSO component documentation and testing Qualifications: Bachelor's degree in accounting, finance, computer science, or related...
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation Execute audits in accordance with department and professional standards, and complete...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
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