Opportunity Description
Major Duties
- Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
- Responsible for staying current on regulatory rules and changes within the industry
- Manages and performs special projects as assigned
- Participates in meetings with business unit to discuss audit results
- Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
- Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
- Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
- Applies analytical skills to review information and determine potential...