Full Time
80000
TBD
May 23, 2015
Must be a CPA Board Passer, not over 45 years old.
Prepares annual audit budget.
Ensures that all professional activities comply with IIA Standards and company policy.
Review/ approve audit reports for submission to the unit heads and Board of Directors
Ensures accuracy and reliability of audit reports to be issued.
Review and approve audit plans, programs, and working papers
Ensure significant audit areas are covered in audits to be conducted.