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Senior Internal Auditor
Primary duties are to perform detailed reviews of the Company's Key Processes and identifies areas to improve the design and implementation of internal controls.  Assists the Internal Audit Manager with the preparation of Internal Audit Programs and Reports.  Performs operational, financial, and compliance related Internal Audits. Other duties to be included: Perform highly detailed reviews of the Company's Key Financial Processes and prepare detailed process narrative documentation based on the detailed review an discussions with Senior Management. Identify the missing narrative documentation, adding the needed documentation to complete the process.     


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