TRABAJO ACCOUNTANT INTERNAL CONTROL ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

· represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required...

internal audit - sox auditor description - job summary • this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

internal audit - sox auditor description - job summary · this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement...

Experience with financial auditing, risk management, and control assessment frameworks... the project manager will work closely with internal and external stakeholders...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures...

Knowledge and skills expert-level knowledge and understanding of operational audit policies, operating principles, and internal control concepts...

· maintains organization's internal hr control standards, including timely implementation of internal audit points together with any issues raised by external regulators...

• ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... • typically has 2 to 4 years of work...

· ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... · typically has 2 to 4 years of work...

Working with internal hp stakeholders outside of the customer contracts team to understand how their processes operate, and how to best align them to support and...

· typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years...

· ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... · typically has 2-4 years of work experience...

· typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field... preferred certifications · certified...