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Internal Audit at Weave

Kiely
Kiely BostonPosts: 91 admin
  • Timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects
  • Design audit procedures, perform testing, draw conclusions, and report results
  • Conduct audits of internal controls over financial reporting
  • Collaborate in a cross-functional organization, managing the control development and operational improvements
  • Apply knowledge and awareness of best practices in corporate governance and due diligence processes
  • Assess risk factors to identify high risk areas and areas for improvement within the organization
  • Develop and maintain positive and productive business and staff relationships
  • Coordinate audit activities with external auditors to ensure proper audit coverage, eliminate duplication of work and improve the efficiency and effectiveness of audit activities
  • Develop audit programs using the COSO framework
  • Draft audit work papers and audit reports detailing audit findings and recommendations