Auditor managing risk assessments and compliance audits for projects. Contributing to continuous auditing and remediation plan validations under experienced leadership.
Responsibilities
Participates in all phases of the audits across their assigned projects
Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager
Conduct effective root cause analysis of identified findings
Actively participate in meetings with business management and provide updates on their respective areas of testing
Complete other related duties as assigned
Requirements
Bachelor’s degree and a minimum of 2 years’ work experience
Proven analytical skills
Proven critical thinking skills
Effective verbal and written communication skills
Willingness to challenge the status quo and defend conclusions when challenged
Bachelor’s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field preferred
MBA or Master’s degree in an appropriate field preferred
Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
International Auditor contributing to independent assurance and advisory work across Nestlé's global businesses. Collaborating on audit activities to address complex business risks.
International Auditor for Nestlé conducting independent assurance and advisory work across global businesses. Collaborating with diverse teams to evaluate risks and provide insights for informed decisions.
IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
Internal Auditor Lead supervising audit teams in financial, operational, regulatory, and SOX audits. Leading engagements and mentoring junior staff within FIS, a global fintech firm.
Senior Internal Auditor overseeing audit lifecycle and managing staff at Fiserv. Ensuring compliance and operational effectiveness within financial services technology.
Proxy Vote Auditor validating and auditing Proxy Shareholder Meeting Votes at Broadridge. The role also involves ensuring accuracy in the voting process and assisting auditors.
Provider Recovery Auditor responsible for auditing claims overpayments and facilitating recovery opportunities. Supporting the Inland Empire Health Plan in achieving quality program goals.
Senior Internal Auditor delivering data - driven insights and risk - based audits at Paramount. Collaborating on audits and advisory work in a fast - changing media environment.