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Educational Attainment: College Graduate
Course: Bachelor's Degree in the focus area (Finance, IT, Operational Audit)
Business: LTS PINNACLE HOLDINGS, INC.
Position Level: Supervisory Level
Short Job Description
Oversees audit teams in planning and performing audit services that will assess the:
Integrity and reliability of financial information and the means to identify, measure, classify and
report such information
Compliance with company policies, statutory laws and regulations
Effectiveness, efficiency and economy of operations, systems, infrastructure to assure the achieve-ment of business goals.
- Bachelor’s Degree in the focus area (Finance, IT, Operational Audit)
- Preferably a Certified Internal Auditor, a Certified Public Accountant if assigned
in Financial Audit, Certified Information System Auditor if assigned in IT Audit
- Has at least 1 year work experience in audit functions and associates supervision and project management