As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!
Posted: Fri Jan 14, 2005 3:38 pm Post subject: Columbus Ohio Audit Opportunities
Aura Science / Bath & Body Works / Express / Henri Bendel / The Limited / Victoria’s Secret Beauty / Victoria’s Secret / The White Barn Candle Co.
The Internal Auditor is responsible for executing financial, operational, and store operational audits for the Limited Brands businesses including Victoria’s Secret, Express and Bath & Body Works. Partners with senior management to identify risks and make recommendations. Reports to the Manager, Internal Audit. No direct reports. Must possess the ability to:
Execute financial, operational and store operational audits and deliver conclusions, and recommendations.
Partner with businesses and corporate functions to identify, develop and recommend solutions for audit findings.
Articulate and communicate audit findings, risks, and recommendations to Executive Management at the appropriate level of detail.
Three to five years of experience in a risk based audit function, preferably within a corporate environment and/or a large public firm.
Proven ability to act as both an individual contributor and team player.
Excellent interpersonal skills.
Excellent verbal and written communication skills.
Strong desire to learn and leverage computer applications to increase efficiency and effectiveness of audits.
Bachelor’s degree in Accounting or Finance is preferred
*CPA and/or CIA strongly preferred. Sarbanes-Oxley
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