Responsible for conducting independent analyses to ensure compliance with regulatory requirements and assessing risk to the organization, while monitoring for patterns and trends to identify potential compliance or regulatory issues.
You will be leading audit projects from start to finish, which includes identifying and assessing project risks and controls, developing audit programs, performing and reviewing audit work, and reporting agreed-upon results to management and other stakeholders. You will be responsible for managing the projects deadlines and budgets, as well as the relationships with the assigned staff and the auditees. You will also perform project performance evaluations for the assigned staff.
In this role, you will perform independent testing, monitoring, reporting, and oversight activities as defined by the Compliance Program, including identification and recommendations related to implementation, maintenance, and ongoing enhancements.
In this role, the selected candidate will ensure execution of all audit activities in the planning, testing, reporting and wrap up phases are in compliance with the Audit Division's methodology /standards and within the time frames to support department metrics.
In this role, the selected candidate will execute internal audits within established business process controls; develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate.