Trigent Software Inc
Website:
trigent.com
Job details:
Description: Conduct end-to-end internal audit engagements from planning and fieldwork to reporting to evaluate the reliability and effectiveness of financial reporting, operational processes, and internal controls. This includes examining records and transactions for accuracy, ensuring compliance with applicable laws, regulations, and company policies. Prepare clear, concise audit reports and presentations summarizing audit findings, risks, and recommendations for improvement. Present audit results to senior management and the Audit Committee, providing an independent and objective assessment of the organization's control environment. Communicate significant issues and recommendations in a timely manner and advise process owners on practical corrective action
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