Description
:
Depth & Scope:
Experienced audit professional role providing guidance / assistance to function supportedRequires sound audit or business conceptual knowledgeIndependently performs tasks from end to end as assignedAbility to process and handle confidential information with discretionEducation & Experience:
Undergraduate degree required 3+ years of relevant experienceCustomer Accountabilities:
Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identificationHelps coordinate communication with the stakeholders throughout the audit processSupports the team in reviewing internal controls and sharing findings and sug...