Overall responsibility for the experienced delivery and management of audit assignments to ensure that all business risks are anticipated , recognized , and appropriately managed before they can adversely affect the company
Audit reviews may be conducted in specialized areas, such as insurance, financial products and services, investments portfolios, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.
Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.
May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.
Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.
Experienced level job which performs more complex IT, Integrated and management audit assignments with more latitude to act freely. Assignments have greater variety of tasks and duties.
Assists audit management in communicating findings to business clients.
Consults with clients in developing action plans to resolve control issues or risks.
Big-4 Accounting/Auditing Experience
8-12 years audit or financial services industry experience.
Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.
Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards