In this role, you will analyze Results and Reporting - Summarize and analyze audit findings, formulate recommendations in a report format, prepare the annual audit plan summary, and communicate findings to management.
In this role, you will develop and execute specific testing procedures and documents test results for assigned sections of audits/projects. Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted. Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
This position exists to provide assurance that risks to achieving the organizations goals are effectively managed. This position conducts and manages complex audits and risk assessments of units, business processes, systems and corporate projects. Such projects include planning, detailed risk assessment, control evaluation, testing, and reporting results.
In this role, the successful candidate will summarize and analyze audit findings, formulate recommendations in a report format, prepare the annual audit plan summary, and communicate findings to management.