In this role, you will be responsible for participating in client discussions and meetings, sustaining client relationships, preparing and presenting high quality written and verbal materials, communicating a broad range of Firm services, managing engagements including preparing concise, accurate documents and effectively managing project work load.
In this role, you will evaluate audit results and collaborate with management to develop appropriate action plans to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.
The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Plan and its subsidiaries.
The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Plan and its subsidiaries. This includes, but is not limited to, Model Audit Rule work (similar to Sarbanes-Oxley Section 404 work), internal control reviews, special projects, and system development reviews.
In this role, you will assist corporate audit managers in the development/maintenance of the audit plan and Sox controls framework. The selected candidate will develop risk assessment for various audit areas.
In this position, you will understand risk and internal control concepts, and ability to apply those concepts to plan, perform, manage and report on the evaluation of various financial and business processes.
In this position, you will perform risk assessments of business activities, potential exposures and the materiality of loss. Design and execute internal control testing for operations of varying complexity.
In this role, the selected candidate will conduct risk assessments of assigned department or functional areas in established/required timeline; conduct audit testing of specified areas and identify reportable issues and impacts of identified risks.
In this role, you will be responsible for executing fieldwork by completing assigned audit deliverables timely, identifying and maintaining issues, and providing oversight to staff on specific assignments.
In this role, the selected candidate will develop relationships with management personnel to build rapport and serves as a controls expert or consulting resource on control issues throughout the organization, including company initiatives or system implementations.