Performing it and operational controls assessments (including general computer and application controls) to assist the audit and assurance teams with planning the engagement strategy including sarbanes-oxley 404 projects.
The mission of the Internal Audit Division is to provide independent, objective assurance and consulting services designed to add value and improve operations. Within Internal Audit, the Data Analytics team partners with other audit teams to assess the risks and operational effectiveness of the business units in Freddie Mac.
Act as a key member and sometimes lead internal audits, sox compliance, risk assessments, and other engagement related duties in accordance with industry regulations, standards, and company policies and procedures for assurance and continuous improvement of internal controls.
Develop written work products such as security assessment reports, notices of findings and recommendations, and similar information security deliverables that require minimal editing and review from a kearney principal or partner.
In this role, you will perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
The Senior International Compliance and Audit Coordinator is responsible for providing audit coordination, compliance monitoring and support to ensure that company resources are managed according to established policy and procedures, and ensuring that field office processes are operating efficiently and effectively in their ability to routinely capture field office accounting activity.
Periodically lead the teams efforts for selected audits. In addition to producing ones own written work products, this involves directing the efforts of the team and reading, commenting on, and revising team members contributions.
Participate on and lead professional teams to execute technical audit projects focused on evaluating the design and effectiveness of application, infrastructure, and cybersecurity controls and processes.