Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
Responsible for staying current on regulatory rules and changes within the industry
Manages and performs special projects as assigned
Participates in meetings with business unit to discuss audit results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
Applies analytical skills to review information and determine potential...