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Sr Internal Auditor
Company: Sallie Mae
Location: Alexandria Virginia
Category: Accounting Finance
Job Description:
Job Title: Sr Internal AuditorProfession: Accounting Finance > AuditingTitleSr Internal AuditorReq ID 1975DescriptionJOB SUMMARY: (1) With the support of the Audit manager assist in the planning and scoping of the audit. (2) Lead execution of fieldwork for operational financial and regulatory related internal audits including audit testing. (3) Summarize and report results via formal internal audit report. (4) Understand track and assess deficiencies exceptions noted during internal audits. (5) Assist in the design and maintainence of Sallie Mae's Internal Controls Excellence (See More)
You may also want to:Location: Alexandria Virginia
Category: Accounting Finance
Job Description:
Job Title: Sr Internal AuditorProfession: Accounting Finance > AuditingTitleSr Internal AuditorReq ID 1975DescriptionJOB SUMMARY: (1) With the support of the Audit manager assist in the planning and scoping of the audit. (2) Lead execution of fieldwork for operational financial and regulatory related internal audits including audit testing. (3) Summarize and report results via formal internal audit report. (4) Understand track and assess deficiencies exceptions noted during internal audits. (5) Assist in the design and maintainence of Sallie Mae's Internal Controls Excellence (See More)
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