Manager, Internal Audit
Prologis(1 day ago)
About this role
The Manager, Internal Audit at Prologis oversees the company's SOX compliance program, manages internal controls, and supports audit planning and execution. They work closely with various departments to ensure effective risk management and regulatory compliance, leading audit teams and developing audit strategies.
Required Skills
- SOX
- ICFR
- Audit
- COSO
- ITGC
- Control Evaluation
- Risk Assessment
- Audit Planning
- Regulatory Compliance
- Financial Reporting
Qualifications
- Bachelor’s degree in Accounting, Finance, Information Systems
- CPA
- 7+ years of audit experience
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