and other team leaders. Maintain a sound audit trail of reviews performed so documentation is readily available for review... and performance to Senior Leadership upon request, and reporting compliance program testing results and significant compliance program...
or Big 4 accounting (Transaction Advisory Services or Audit preferred) Professionalism and Integrity: Demonstrate a high... and judgment. Experience interacting with senior management and company owners is a plus. Organization: Demonstrate...
/delegation of requested audit schedules, communication with auditors, and oversight of audit staff while on site. External audits... shall include, but not be limited to: Annual independent financial audit by external auditors. Annual pension and other benefit...