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Lead Internal Audit Specialist
2 months ago
The Senior Internal Auditor plays a crucial role in ensuring the integrity of financial reporting within the organization. This position involves the execution of key components of the SOX 7-Phase Methodology, adhering to COSO and ERM standards.
Key Responsibilities- Conduct thorough testing and evaluation of the company's Internal Control over Financial Reporting (ICFR) program.
- Prepare detailed reports on findings and recommendations to enhance internal controls.
- Monitor compliance with established policies and procedures to mitigate risks.
The ideal candidate will possess a strong background in auditing and internal controls, with a focus on the hospitality and business services sectors. A commitment to maintaining high standards of accuracy and integrity in financial reporting is essential.
