Overview
Key Responsibilities:
– Participate as a key team member on global and regional audit projects, assisting with annual planning and managing core audit tasks and complex areas.
– Collaborate with audit teams to understand key processes, risks, and controls; develop and interpret analytic control tests.
– Utilize automated workpapers, analytics, and other tools to drive audit effectiveness.
– Monitor and assess audit analytics, interpret results, and communicate insights to business and audit teams.
– Draft audit reports, synthesize findings, and ensure execution in line with professional standards, budgets, and timelines.
– Present audit objectives, scope, and results to senior management, clearly articulating potential impacts of control gaps.
– Manage multiple simultaneous global audit projects across financial, operational, compliance, and technology risk areas.
– Coach, mentor, and develop junior colleagues and co-sourced resources throughout the audit lifecycle.
– Manage scheduling, utilization, and performance of assigned team members.
– Maintain internal audit competency through ongoing professional development.