In this role, you will be analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards.
In this role, the selected candidate will plan and execute the day-to-day activities of information technology (IT) audit engagements, including system development, package implementation, SSAE 16 readiness assessments, and platform reviews. Support risk assessment; security.
In this role, the selected candidate will plan and execute the day-to-day activities of information technology (IT) audit engagements, including system development, package implementation, SSAE 16 readiness assessments, and platform reviews.
In this role, you will provide appropriate direction and guidance to audit project teams. The selected candidate will evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
The IS Program Manager works with areas of the firm responsible for the development, implementation and support of new technologies and systems to ensure requirements of external reviews/audits are considered.
In this role, the selected candidate will analyze key business processes, supporting data and related security to determine the effectiveness of the IT control environment; strong interpersonal and communication skills combined with initiative and an enthusiastic and energetic approach are essential.
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, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, you will determine scope of each exam, obtain the various approvals, and review all findings prior to distribution. Supervise and train junior examiners and establish exam schedules for new and existing loans.
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$45K to $75K -Chicago, IL
The selected candidate will be responsible for develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year. Direct fieldwork daily, inform supervisors of the engagement status, and manage staff performance. Adapt the audit approach to the changing client environment.