TradeJobsWorkforce
Saratoga Springs, UT, USA
Are you meticulous and dedicated to promoting compliance within an organization? We invite you to be a part of our team as an Internal Compliance Auditor. In this rewarding role, you will be instrumental in reinforcing internal control procedures and supporting organizational integrity. Key Responsibilities: Thoroughly examine records, reports, operating practices, and documentation to ensure adherence to internal controls. Validate assets and liabilities by matching them with necessary documentation. Document audit tests and findings, contributing to detailed workpapers. Assess the effectiveness of internal control systems using tailored audit questionnaires. Revise audit programs and questionnaires to enhance internal control systems and suggest new policies when required. Compose final reports that clearly communicate audit findings and discuss these outcomes with relevant stakeholders. Ensure compliance with security legal requirements by reviewing...