Summary. As the Vice President, Audit Officer, this position will be responsible for coordinating with internal auditors, reviewers, and others to ensure the soundness, adequacy, effectiveness, and proper application of accounting, financial, and operational controls. This position will function as the third line within the three lines of defense model. This position will present reports to the Audit Committee stating audit, review and regulatory...
Summary. As the Vice President, Audit Officer, this position will be responsible for coordinating with internal auditors, reviewers, and others to ensure the soundness, adequacy, effectiveness, and proper application of accounting, financial, and operational controls. This position will function as the third line within the three lines of defense model. This position will present reports to the Audit Committee stating audit, review and regulatory...
