Aditi Consulting Boston, Massachusetts, 02114 Responsibilities: Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality Maintain detailed work papers for the testing Ability to converse with management regarding internal controls, compliance, and risk assessment Timely update testing progress in reporting system - W-desk Additional Insights: What are the top 3 must-haves y |
Pittsburgh Regional Transit Pittsburgh, Pennsylvania, 15222 Pittsburgh Regional Transit is seeking a Associate Internal Auditor to plan and execute moderately complex audit assignments for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Conducts reviews of portions of extensive audit assignments, prepares work papers to document audit procedures, findings, and recommendations in accordance with recognized professional standards. |