Lead and execute all aspects of the audit process, including planning, risk assessment, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members.
In this role, the selected candidate will focus on risk based assessments, operational process reviews, financial audits, evaluate internal controls, develop conclusions about the effectiveness of the assignment.
In this role, you will be responsible for issuing high quality audit communications and managing and communicating audit results and related action status including periodic presentations to appropriate audiences.
Assist with analysis of policies and development and enhancement of processes and procedures to improve coordination, effectiveness, and efficiency of audit, financial, and risk management activities and operations.
In this role, the selected candidate will execute audit programs and document related work to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements.
In this role, the selected candidate will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations, and IT operations.