In this role, you will be completing or assisting the Audit Manager in planning audit engagements.
Includes identifying and analyzing business processes, key risks and critical controls; determining audit scope; evaluating control design adequacy.
The Mgr, Internal Audit is expected to be fully knowledgeable of basic accounting principles and procedures, as well to understand the business as a whole to be able to identify and implement internal control best practices. The position reports to the Dir, Internal Audit.
In this role, the selected candidate will track the status of all assigned audits (all requested, re-credentialing, and quality of care audits) for entire Clinical Audits Team and reports status to Senior Manager.
In this role, you will performs moderately complex risk based audits over the retail branch network, credit initiation, account opening, and mortgage business in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. Experience in assessing technology applications is a plus.