IIALouisville Large Text IIA Gold Chapter

 

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LG&E and KU Energy LLCIT AuditorThe Information Technology (IT) Auditor is charged with provision of independent, objective assurance and value added consulting for improvement of the organization’s IT systems and operations. The Information Technology Auditor helps our internal customers accomplish their objectives by bringing a systematic, disciplined, and timely approach to evaluate and improve the effectiveness of risk management, control, and governance processes.PDF DocumentLGE-KU.com/careers

LG&E and KU Energy LLCManager, Information Technology and Operational AuditingThis position interacts with all levels of management and is responsible for managing the information technology and operational auditing functions and staff. Duties include ensuring compliance with the annual department budget, reforecasts, and associated operating plans; establishing appropriate Departmental policies and procedures that comply with the International Standards for the Professional Practice of Internal Auditing, quality assurance measures, and other Company policies and procedures; and overseeing administrative functions within the Department. Work is highly complex and requires working with each individual LKE business to ascertain that management identify, understand, and properly manage business risks. The Audit Manager must act as an internal consultant, providing guidance to the business on cost effective risk management solutions and demonstrating initiative in performing with minimal supervision. The position provides direction and leadership within the Company and the Audit Services Department and creates an environment that encourages teamwork.PDF Documenthttp://lge-ku.com

American Commercial LinesManager of Internal AuditOversees and manages the implementation of practices, policies, and programs to ensure quality and effectiveness of the organization's internal audit function. Coordinates internal audit approach with external auditors to ensure effective of approach and to facilitate reliance of external auditors on internal audit work. Responsible for the identification, documentation, and testing of the system of internal controls. Develops recommendations to improve internal controls procedures and works with management to implemnet. Performs audit functions associated with the identification, documentation, and testing of the system of internal controls. Prepares reports on audit findings for review and makes recommendations to improve internal control procedures.PDF Documenthttp://aclines.com/

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Last modified Sunday, November 13, 2011