- Internal Audit & Controls team as a Consultant. This diverse team of professionals utilizes leading-edge industry knowledge... to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls...
following responsibilities: Work on a variety of engagements including Internal Audit, Internal Controls over Financial..., etc.) You have 2-3 years of professional experience in a risk advisory or internal audit setting with preference given to applicants...
on a variety of engagements including Internal Audit, Third Party Assurance CSAE 3416/ SSAE 18 (SOC1, SOC2, SOC3), enterprise risk... designation (CPA, CIA, CISA, etc.) You have 0-1 years of professional experience in a risk advisory or internal audit setting...
as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk... on internal controls over financial reporting (integrated and non-integrated audits) Internal Controls Attestations - Focus...
about you You are someone with: 2 to 5 years' experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
about you You are someone with: 2 to 5 years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
and business partnering. Assurance & Advisory (A&A) is Teck’s internal audit enterprise function, which reports directly to the... with both internal and external customers to deliver the annual risk-based internal audit plan to drive and promote positive change...