Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees