Res. for Dev., impl. & adm. the Co Opr. internal audit program covering financial, IT, opr. & regulatory audit areas. These risk-based audits will be based on an audit plan designed & to ensure a strong control environment exists across the Co.
CA with 15+ Yrs of Solid Mgt. Exp. including Dev. & leading a successful audit deptt. Demonstrated leadership in a fast-paced & evolving org. Sound knowledge of the IPPF, GAAP, SEC reporting req.& solid exp. with IAOs.