in all operational areas of the Asset Protection Audit and Monthly Awareness Program. · Conducts Asset Protection Store Orientation... analytic data to drive performance and risk management o Execution of a comprehensive audit and assessment program...
with budgeting, forecasting, and audit preparation. Collaborate with operations and customer service teams to align financial...
mode changes and reinstatements are processed accurately and timely. Support audit requests by providing documentation...
of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
policies and procedures by: Applying knowledge of transactional flow and key transactional cycles to complete audit work... client organization Supervising and reviewing the work of audit staff GAAP: Applies knowledge and understanding...
, CAO, Controller, Tax Director, Internal Audit, etc.) at identified target prospects and select clients. Key activities...
policies and procedures by: Applying knowledge of transactional flow and key transactional cycles to complete audit work... client organization Supervising and reviewing the work of audit staff GAAP: Applies knowledge and understanding...
, storage location flow and overall organization. Conducts audit processes as required. Prepares, monitors, and coordinates...
. Conducts audit processes as required. Prepares, monitors, and coordinates all inventory status reports and takes a proactive...
of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
regulations. Act as a liaison with regulatory agencies, perform coaching and disciplinary actions, audit training, and coach...