Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures; this would include assessing business systems/processes to identify key control points and risks.
Plan, conduct domestic and international GPV audits to assess compliance to local and global government regulations; must be able to work within a global team setting as well as an individual contributor.
Assist in the planning stages for key segments of testing internal control design and effectiveness by reviewing both internal and external information and data, assessing risk, and consistently researching and applying regulatory requirements the entity and its control environment.
Plan and perform domestic and international GVP audits to assess companys compliance to the local and international government regulations, and internal SOPs as they relate to GVP Quality Assurance and regulatory GVP compliance.
Works with staff at all levels in the organization, vendors and contractors to insure protections are effective, efficient and non-disruptive to the appropriate duties, rights and mission of the individuals within the various business organization(s).