In this role, the selected candidate will develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits; identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
In this role, you will participate in all aspects of audit activities including risk assessments, planning, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans.
In this role, you will be responsible for ensuring testing (or other task is applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies and all applicable regulations.
In this role, you will participate on engagements, supervising staff, interacting with clients and preparing audit; review and compilation financial statements for Commercial and Manufacturing clients.
In this role, you will perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.
In this role, the selected candidate will serve as an experienced and seasoned member of the client service team. Perform and guide other staff members in delivering multi-faceted and complex assignments and tasks for a variety of clients and businesses.