Responsibilities:
- Plan audits by preparing process flows, identifying risks, assessing controls, and developing testing strategies.
- Enhance audits by leveraging Computer Assisted Auditing Tools (CAATs).
- Ensure thorough testing of key controls through audit program reviews, staff assignments, and CAATs usage.
- Review and approve audit issues, conclusions, and draft reports.
- Conduct continuous monitoring, business surveillance, and assist with special projects as directed.
- Lead audit fieldwork, ensuring compliance with key control standards.
- Identify and implement practical improvement opportunities.
- Manage and mentor Audit Associates, fostering team collaboration.
Qualifications:
- Experience: 6+ years in auditing; supervisory and financial services/insurance experience preferred.
- Education: Bachelor's in Accounting, Finance, or Business; advanced degrees/certifications (CPA, CIA) preferred.
- Skills: Expertise in internal controls, risk management, and IIA standards; strong analytical, communication, and leadership abilities.
- Tools: Knowledge of audit software and data analytics tools is a plus.
- Attributes: Independent, adaptable, and committed to continuous improvement.
