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IT Auditor

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1.     Execute annual Sarbanes-Oxley (SOX) compliance program

·         Manage the completion of process walkthroughs including the preparation and review of supporting documentation

·         Review and perform test of controls procedures over key financial business processes

·         Work with external auditors and management to resolve identified issues

2.     Plan and execute international and domestic audits of  Plants, Distribution Centers and Enterprise-wide business processes

·         Assist Lead and/or Supervisor in completion of site risk assessment and audit...

www.integritym.com

Integrity Management Services, Inc. (IntegrityM) is an award-winning, women-owned small business specializing in assisting government and commercial clients in compliance and program integrity efforts, including the prevention and detection of fraud, waste and abuse in government programs. Results are achieved through data analytics, technology solutions, audit, investigation, and medical review.

At IntegrityM, we offer a culture of opportunity, recognition, collaboration, compassion and supporting our community. We thrive off of these fundamental elements that make IntegrityM a great place to work. Our small, flexible workplace offers an exceptional quality of life and promotes corporate-driven sustainability. We deliver creative solutions that exceed goals and foster a dynamic, idea-driven environment that nurtures our employees’...

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