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General Summary:
This position is responsible for planning and performing audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profitability; and determine compliance with policies, procedures, laws and regulations in order to avoid regulatory penalties and reputational damage.
Job Description:
Essential Job Accountabilities
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