Jobs in All Categories (8) Accounting & Finance (7) Project Management (1)
Work closely with audit colleagues in the early identification of emerging control issues and report them timely to audit management and business.
Work with peers on process improvement initiatives and senior management assigned projects. Maintain department's corporate policies and procedures.
Develop risk assessments, process flows / diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency, and regulatory guidelines and industry best practices.
Work across multiple functions, developing strong relationships and partnerships across business units and with senior executives.
Support continuous process improvement by identifying needs and opportunities; champion common audit process approaches; and recommend process changes to maintain the highest quality standards.
Cenlar FSB • NJ and 2 other locations
Manage the audit focus onto key risks and ensure efficient & effective delivery with the highest quality, in compliance with professional standards and audit policies.
Monitor exceptions to business line processes to ensure compliance with all applicable policies and procedures; provide exception reporting to the business executive.
Strong understanding of risk management and internal control principles, including effective control design; ability to recognize and understand risks and design control solutions.