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Document audit procedures by drafting an engagement memo for each audit including background of the business area to be audited, risks of the area and internal controls that should be in place to addr...
Provides quarterly updates to the Compliance leadership regarding the status of the Audit Plan and communicates factors that could impact completion of the plan or necessitate revisions to the annual...
Analyzes issues to identify root causes. Communicates ideas related to complex or controversial issues appropriately, using information or data effectively to persuade others or to support viable reco...
Participate in firm go-to-market activities, identify new business opportunities, and contribute to the development of proposals specific to the financial services practice...
Develop a risk-based audit plan addressing key business practices, financial processes and controls, operational areas and information technology and related security activities, and submit it to seni...
Leads development and maintenance of audit OKRs, KPIs and metrics to track and monitor audit program effectiveness. Develops and fosters positive relationships between the audit function and the busin...
Proven track record communicating internal audit plans, issues and results with all levels within an organization, including senior executives.Proven track record of managing large and complex audits...
The ideal candidate is a subject matter expert with recognized experience and expertise in contract structure and contract compliance auditing. In addition, the candidate should have ability to perfor...
Provide and ensure direct and specific leadership, coaching, guidance, and supervision of the department staff and externally engaged audit professionals as appropriate for each professional and the w...
Establish an integrated IT internal audit and SOX framework, designed to cover risks and testing requirements across Arch’s IT landscape. Perform IT Risk and IT SOX Program Assessments across the grou...
Knowledge and experience auditing, reviewing or working with federal business processes, such as funds management, budget execution, receivables management, disbursements, property management, human r...