IT Auditor in analyzing and documenting all info systems and related controls, developing an appropriate audit program... with all levels of management and staff in multiple departments and functions to conduct audit work, propose recommendations, answer...
and internal control standards of the division’s programs, acts as Massachusetts Management Accounting and Reporting System (MMARS...) liaison with Office of Administration and Finance (OAF), and provides technical assistance to staff on MMARS related issues...
and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
of Internal Auditor (IIA) standards and developing audit teams skillsets. In this role you will be responsible for continuous... established through Treasury’s internal infrastructure, frameworks, policies, management reporting, and board reporting...