In this role, you will work closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures.
In this role, you will provide appropriate direction and guidance to audit project teams. The selected candidate will evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
In this role, you will ensure appropriate involvement in the design, development, and delivery of analytic work that supports the completion of various audit projects with operational, strategic, compliance and financial reporting objectives.