Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification
Help coordinate communication with the stakeholders throughout the audit process
Support the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership
Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
Provide input to audit projects/initiatives as a representative for area of specialization
SHAREHOLDER
Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of intern...
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