Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.
About the role
- Internal Auditor conducting complex audits under supervision for TIAA. Responsible for analyzing data, documenting findings, and collaborating with specialists.
Responsibilities
- Participate in complex audits under moderate supervision
- Analyze audit data and document findings
- Prepare remediation plans and recommendations
- Collaborate with data analytics specialists
Requirements
- University (Degree) Preferred
- 1+ years Required
- 3+ years Preferred
- CPA or CIA
- Experience with MS Office: Word, Excel, and TeamMate
Benefits
- Superior retirement program
- Highly competitive health, wellness and work life offerings
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