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Internal Audit Manager / Sr Auditor

Company Name:
Systems Technology Intl, Inc
JOB DESCRIPTION INTERNAL AUDIT MANAGER
Use sound judgment and creativity when working with others to formulate practical recommendations in
response to control concerns and opportunities for improvement.
Review drafts of deficiencies and recommendations, including development or revision of complex
policies and procedures and process improvements, prior to final audit communications and
presentation to senior management.
Supervise and review drafting of final audit communications, presentation of issues, and audit report to
senior management.
Confirm follow-up of audit findings to ensure adequacy and timeliness of action plans.
Promote concepts of internal control to assist and management in meeting responsibilities for an
effective internal control environment.
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