- Itypetravel: Brief everything about the state of Kentucky, including geostatistics, latitude, longitude, and history.
- Ask4beauty.com: Historical and political information about Kentucky including geography, major cities, and economy situation of of Kentucky.
Job Description Senior Internal Auditor
The senior internal auditor is responsible for the preparation, implementation and follow-up of accounting and tax audits in a company or financial institution or other organization. He usually reports directly to the Internal Audit Manager or the Head of Internal Audit.
Typical tasks of a Senior Internal Auditor
As a senior internal auditor, you evaluate in-house controlling, risk management and monitoring systems in a company, financial institution or organization. With his team, he ensures neutral and objective validation through constant evaluation and control of numbers and processes.
The Senior Internal Auditor is responsible for the implementation of audit processes and regular reporting on risk management issues to the CFO or supports the Head of Internal Audit in this. He collects and analyzes numbers and data to locate weaknesses and deficits.
The senior internal auditor is an expert in risk identification and in the design and testing of risk control concepts. He checks whether internal processes are running properly and according to regulations and whether the principles of proper accounting (GoB) are being followed. In the course of this, he has the task of locating irregularities (errors in accounting and posting), inefficiencies and manipulations (e.g. embezzlement).
The Senior Internal Auditor creates transparency about processes and organizational units. In addition to his control functions, he also takes on consulting tasks for individual departments when implementing change processes.
Within the auditing department, the senior internal auditor is usually an employee with many years of practical experience, and in some cases also has personnel responsibility. An academic background in business administration with a focus on finance/accounting or a comparable qualification is typically required for his position.
Association of Clinicians for the Underserved presents its goals and principles, forums, links, and services.
Whitesburg media arts and cultural center celebrates Appalachian culture and community. Programs, projects, and media links.
Baptist Hospital East
Find volunteer and job opportunities at Louisville’s hospital as well as listings of services, physician referral, and location maps.
Christian Appalachian Project
CAP inter-denominational service organization seeks a one-year commitment to work with Appalachia’s poor. Tour, mission statement, and contact.
Habitat for Humanity Bowling Green
Building up houses and lives, Habitat for Humanity presents its partnerships, communities, volunteer slots, and thanks.
Habitat for Humanity Louisville
Housing construction group presents its history, contact information, sponsors, mission statement, and volunteering information.
Kentucky Alliance for the Advance of Midwifery is a grassroots organization to improve maternity care standards. Meeting schedules and contact.
Kentucky Habitat for Humanity
Habitat for Humanity builds and renovates low income housing in Lexington. Listing of services, news, contact, and volunteer opportunities.
Kentucky Head Start Association
Contact information, statistics, links, and email for the many local divisions of this early education program.
Kentucky Humane Society – Volunteer
Foster a kitten or puppy, assist in adoptions, or exercise and socialize adult dogs.
Charity for children’s hospitals, clinics, and agencies in Kentucky and Southern Indiana presents their recipients, events, and success stories.
KY Assoc for Community Action
KACA offers services designed to promote self-sufficiency. Listing of agency locations, contact, and links.
LKLP Community Action
Leslie Knott Letcher Perry Community Action Council presents its mission statement, news, volunteer areas, staff, and links.
Volunteer organization dedicated to helping small businesses offers free counseling services, client list, and resource links.
Raptor Rehabilitation of Kentucky
Nonprofit volunteer organization dedicated to aiding the native Kentucky species of this bird of prey.
REACH of Louisville
Resources for Education, Adaption, Change, and Health presents its mission, programs, projects, and people.
WHAS Crusade for Children
Telethon crusade for handicapped children of Kentucky presents its history, events, mailing list, order form, and reports.