This position will provide consultation on IT risk, scoping, testing and control identification for business process audits, lead and execute audits with a focus on business processes and their supporting IT processes, including: system mapping, data flow and interfaces, key report validation, application controls, IT general controls, and supporting IT infrastructure.
In this role, you will work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures.
In this role, you will review of the risk management and internal control environment for a large business groups, but could also encompass a specialty, for example, managing all aspects of the portfolio review of certain businesses.
In this role, you will analyze complex matters, demonstrate professional competency and technical skills, including professional and accounting standards, research techniques, ability to comprehend various clients accounting systems and adapt work as required.