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Lead Internal Auditor, Financial & Regulatory Reporting

Company Name:
Leading Financial Services Firm
Participation in risk assessment, audit planning and continuous monitoring processes
Application of expertise in US GAAP, SEC, SOX, and regulatory reporting to assess inherent, control and residual risks
Preparation of audit plans
Development of audit tests
Direction of audit execution for financial reporting, SOX and regulatory reporting processes
Identification and asse...

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