|
Key Responsibilities:
· Participate as a key team member on various audit projects
· Assist team leaders in accomplishing audit objectives in a team environment
· Document processes under review, assess risks and evaluate controls
· Develop and execute audit tests
· Develop recommendations to close identified control gaps
· Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets and timelines
· Summarize and communicate results
· Some travel required
Required Qualifications · 1 to 3 years of experience in audit or public accounting required
· Knowledge and experience in application of control theory and professional auditing practices
· Exposure to multiple industries, preferably in financial services
· Ability to think analytically, communicate complex issues and develop control recommendations
· BA, BS or equivalent degree; industry certification (CIA, CISA, CPA) preferred
· Strong written and verbal communication skills
· Demonstrated track record of integrity, effective communication, innovation and excellence
· Experience working in teams
|
Please flag with care
