Resume builder for Internal Auditor roles

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Representative job description

We are looking for an Internal Auditor to execute risk-based internal audits across business units. You will test design and operating effectiveness of controls, and draft audit findings and track remediation. Required: hands-on experience with Risk assessment, Control testing, Audit planning, SOX compliance, and working knowledge of Excel, ACL, SAP. Preferred: CIA or CISA or CPA. Success in this role is measured by audit plan completion, finding closure rate, control deficiency rate.