In this role, you will develop, present and work with business units to design effective controls and implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes.
In this role, the selected candidate will be conducting process and internal control reviews; demonstrating a confident handling of audit tools and processes (work programs, risk analyses, added value reports, etc.).
In this role, the selected candidate will assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles.
In this role, the selected candidate will apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.