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Senior Internal AuditorLive Nation - USA - Houston, TXWe are seeking a Senior Auditor for our Internal Audit Department to be an integral part of the department, ensuring compliance and adherence to documented policies and procedures and ensure compliance with the Sarbanes-Oxley act of 2002, specifically section 404, and conducting and supervising audit planning and fieldwork using techniques such as observations, sampling, financial statement analysis, research and interviews.Responsibilities:Plan, manage and monitor the audit process to ensure timeliness, efficiency and quality of audit workpapers, risk/control analysis, recommendations and reportingDevelop audit programs and scopes and test/evaluate controlsPerforms audits of the accounting and financial data as well as operational processes of various departments within the organization... See job listing >30+ days ago from Greenlightjobs - Save - Block - Flag - More Tools...
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Live Nation - USA
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Address:
9348 Civic Center Dr
Beverly Hills, CA 90210
Phone: 310-867-7000
- Line of Business: Live Entertainment Producers & Promoters
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Key Numbers:
Company Type Public (LYV:NYS) Company Revenue $500M+ Company Size 1000 - 5000 employees
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