HEICO
Internal Auditor
The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Essential duties and responsibilities include the following: Conducts assigned SOX audits successfully from beginning to end. Identifies and communicates issues or deficiencies encountered to appropriate Internal Audit management Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk Obtains and reviews evidence ensuring audit conclusions are well-documented Ensures adherence at all times to all applicable company, department and professional standards Periodically perform other related duties as assigned
The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Essential duties and responsibilities include the following: Conducts assigned SOX audits successfully from beginning to end. Identifies and communicates issues or deficiencies encountered to appropriate Internal Audit management Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk Obtains and reviews evidence ensuring audit conclusions are well-documented Ensures adherence at all times to all applicable company, department and professional standards Periodically perform other related duties as assigned