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- Proposes, plans, and executes audits and assessments of company operations and business processes and identifies opportunities for improving those processes to minimize risk.
- Ensure all audit activities are performed in conformance with the International Standards for the Professional Practice of Internal Auditing.
- Ensure adequate controls are in place and maintained to safeguard financial assets.
- Maintain internal control structure and procedures for financial reporting
- Making recommendations and implementing changes to ensure interests are protected and exposure is minimized. Prepares written reports and oral presentations
- Resolve high level financial issues
Audit Manager - Lexington, United States - Virtual
