Senior Internal Auditor, Hulcher Services, Inc, 611 Kimberly Dr.Denton, Texas 76208.

Compensation: N/A

Ad #	727477
Contact	big4 webmaster
Address	124 Hugo Street
City	San Francisco
State	CA
Zip	94122
Phone	(866) 690-5050
Web site	Click to visit
Type	Not Applicable
Created	March 25, 2008
Updated	March 25, 2008
Expires	September 24, 2008
Viewed	188 times

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Senior Internal Auditor
Job Code: 1111790

SENIOR INTERNAL AUDITOR

The Senior Internal Auditor develops implements and administers an efficient and effective internal audit program which assures the Board Chairman and the General Staff that:
•Internal accounting controls provide reasonable assurance as to the integrity and reliability of the financial statements.
•Internal controls are effective in promoting efficiency and protecting the assets of the company.
•Operational policies promoting the well being of the company are enforced.

The Senior Internal Auditor reports conditions which pose an inordinate risk of loss; brings to the surface any irregularities, fraud, and other similar acts which are subject to detection through the application of normal audit procedures.

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