Conducts compliance, assurance specifically process review, tax, accounting, and financials across the branches.
Evaluate operating guidelines with company policies, standards, and regulatory requirements.
Prepares audit reports including executive summary and rating of the adequacy of control and risk management.
Presents findings and practical value-added recommendations to improve risk management practices, effectiveness, and efficiency of operations.
Assist in the investigation of issues or matters outside of the regular audit plan and perform any other duties relating to audit as assigned by executive management.
Manages multiple projects/activities, meets deadlines while ensuring quality audit.
Collaborates with other audit team members and the finance team to perform audit assignments and ad hoc reviews.
Reviews completed files to ensure the quality of work comp...