and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
and internal control standards of the division’s programs, acts as Massachusetts Management Accounting and Reporting System (MMARS...) liaison with Office of Administration and Finance (OAF), and provides technical assistance to staff on MMARS related issues...
of Internal Auditor (IIA) standards and developing audit teams skillsets. In this role you will be responsible for continuous... established through Treasury’s internal infrastructure, frameworks, policies, management reporting, and board reporting...