Senior Internal Auditor - Nashville

Only for registered members Nashville, United States

1 week ago

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Job summary

The Senior Internal Auditor will plan and perform walkthroughs,
control design evaluations,
and evidence collection that meet GAGAS requirements for sufficiency,
appropriateness,supervision,and documentation.

Responsibilities

  • Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthroughs...
  • Risk & Controls: Develop process flow narratives...
  • Reporting & Communication:Draft clear findings...

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