To help you find the most relevant
jobs, we've come up with an approximate compensation for this
position. This is based on similar jobs with compensation
$80K to $95K -Saint Louis, MO
In this role, you will be responsible for
documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. In addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
In this role, the selected candidate will conduct audits and/or special reviews of controls and procedures over companys IT infrastructure, systems, development, and business applications in accordance with risk-based audit plan for design and effectiveness of internal controls, including SOX, conduct interviews at all levels of company to gather information, ascertain key risks, concerns, and expected internal controls.
In this role, the selected candidate will prepare detailed reports of audit findings and recommendations for client companies; determine the effectiveness of internal controls and the potential impact of internal control deficiencies.