2 jobs found in danville

Job Summary Conducts the examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations. Provides guidance and supervision on an engagement basis to Associate Auditors. Supervises and reviews work completed and conducted by Associate Auditors. Job Duties To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core audit engagements. Performs duties in accordance to audit theory, standard and controls frameworks and applies this knowledge throughout all engagements. Prepares workpapers showing the results of the area...

Job Summary Conducts the examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Provides advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations. Provides guidance and supervision on an engagement basis to Associate and Intermediate Auditors. Supervises and reviews work completed and conducted by Associate and Intermediate Auditors. Job Duties Independently researches assigned audit areas and completes all segments of the planning process to formulate audit objectives, risks and test procedures that sufficiently support the audit’s intention and scope. Performs duties in accordance to audit theory, standard and...