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Director of Internal Audit Chief Auditor
Director of Internal Audit Chief Auditor This position is located in or around the Quad Cities, IA * In charge of performing internal audits of both financial, operational, and Sarbanes Oxley 404 compliance activities for Corporate and Enterprise functions. * Audit planning and sample selection * Completion of the audit work program and documentation of work performed * Preparation of audit reports to management and the audit committee including recommendations for improvement * Follow up on management responses to audit issues to ensure timely corrective action * Provide training to enterprise controllers and corporate finance staff who assist on audit engagements * Present audit results to the audit committee on a periodic basis. * Using audit software, provide major support for...
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