Primarily perform IT and compliance audits, while also having some exposure to finance, operational and supply chain audits. This includes supporting management & external auditors with Sarbanes Oxley testing.
In this role, the selected candidate will execute timely/accurate audit planning, testing and wrap-up/reporting while taking a risk-based approach that suits each clients specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
In this role, the selected candidate will work with finance and work between several different areas of audit including IT, Operational, and Finance; assess and design controls to address risk issues across finance, business, IT, and supply chain.