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Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures .Participates in the development and implementation of risk assessments and audit plans .Executes procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .Keeps abreast of internal control audit trends to assure audit processes remain effective . Category: Finance, Keywords: Audit Manager
Pittsburgh, Pennsylvania, United States of America
1/11/2017 10:19:47 AM
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