Internal Audit Practitioner

Structure and execute the internal audit function's quarterly audit committee reporting cycle, including SOX 404 coordination, external auditor communication pr

Execute audit data analytics using ACL (Galvanize HighBond) or CaseWare IDEA.

Govern a co-sourced or outsourced internal audit arrangement with a managed service provider.

Design and implement a continuous auditing program with KRI (Key Risk Indicator) threshold monitoring and automated control testing.

An organization's Internal Control over Financial Reporting (ICFR) to the COSO 2013 Internal Control — Integrated Framework.

DOJ 2024 "Evaluation of Corporate Compliance Programs" (ECCP) framework to test an organization's compliance program from the internal audit perspective.

Conduct a fraud risk assessment using the ACFE 2024 Report to the Nations fraud-tree taxonomy and COSO 2013 Principle 8.

IIA Global Internal Audit Standards 2024 (effective January 9, 2025) to an internal audit function.

PCAOB AS 2201 to classify internal control deficiencies as material weakness, significant deficiency, or control deficiency from the internal auditor's practiti

Design, execute, and document a SOX Section 302 sub-certification protocol for public companies.

Design and execute a third-party vendor audit program for internal audit.

Design and operate a SOX-compliant whistleblower hotline program using NAVEX EthicsPoint (or equivalent).