Atlantic City, NJ19 days ago
Responsible for reviewing and maintaining written documentation (i.e., checklists, programs and/or guidelines), which reflect audit objectives, audit scope, audit procedures, work performed, findings, conclusions reached, and resolution of all exceptions, inclusive of determining compliance with internal controls through observations, through examination of documents and records, and/or through inquiries with employees. Establish and maintain working relationships with senior and operations management, Internal Audit staff and external service providers to ensure adequate communication, cooperation, and understandings exist.