Role Responsibilities Partner with audit team members and business stakeholders to identify and assess key risks across a broad range of business processes, including operational, financial, compliance, and regulatory areas. Plan and execute audit procedures by defining audit scope, objectives, and testing approaches aligned with audit objectives, regulatory expectations, and internal audit standards. Perform detailed testing of internal processes and controls, evaluating both design and operating effectiveness in accordance with established methodologies. Prepare clear, concise audit documentation, including workpapers, test procedures, risk assessments, and audit reports that support findings and conclusions. Collaborate closely with stakeholders through in‑person meetings, virtual interactions, and written communication to ensure alignment on audit scope, progress, and expectations. Identify, communicate, and escalate audit findings in a timely manner; work constructively with management to develop practical and sustainable remediation plans. Provide regular status updates to audit management and leadership, including audit progress, emerging risks, issues, and remediation status. Manage multiple audit priorities by effectively planning, organizing, and sequencing tasks to ensure timely completion of audit deliverables, documentation, and evidence. Support continuous improvement of audit practices by applying professional judgment, risk‑based thinking, and consistent execution across engagements.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees