In this role, you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits. Plan and conduct audits as assigned. Complete portions of larger, more complex audits with minimal supervision. Prepare complete, clear, and concise documentation of audit work performed and conclusions reached. Prepare draft reports that are clear, concise, objective, and constructive. Demonstrate effective interpersonal and communication skills when interacting with team members and clients. Provide objective assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance, and control processes. Perform audits of internal controls related to business units and financial operations. Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations. Conduct proactive fraud audits to identify potentially fraudulent activity.
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Job Type
Full-time
Career Level
Mid Level