Job Description

Job Description

Responsibilities include, but are not limited to:
  • Identifies areas of risk and recognizes whether the related controls are operating effectively.
  • Lead audit assignments, conduct planning, fieldwork and reporting, review fieldwork performed by staff auditors.
  • Communicate timely and effectively with both team members and management regarding audit observations.
  • Builds productive relationships with colleagues and clients, increasing the value of IA.
  • Organizes and plans (including time utilization) effectively and efficiently for self (., daily tasks, assigned areas and special projects).
  • Prepares report draft under guidance of a supervisor.
  • Challenges test steps to ensure they are appropriate and effective.
  • Develop test steps for new entities or processes.
  • Works to apply data analytics where possible.
  • Participates in special projects and special...

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