Provide direction, supervision and evaluations for staff auditors. Review areas identified for improvement by staff and by self, and, in conjunction with Global Audit management, develop viable business solutions to mitigate the risk.
Assist our IT practice with the development and roll out of new service capabilities including IT security, business continuity and ERP related governance, compliance with Sarbanes Oxley (SOX) regulations, risk and compliance service offerings.
Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.
Responsible for planning and conducting audit programs for moderate - level projects and audits for a range of functions throughout the organization, including operations, credit, funding, compliance and/or finance.