Roles & Responsibilities:
- Perform control testing as part of the Control Monitoring Program to ensure internal controls over financial reporting are designed and operating effectively.
- Conduct reviews to evaluate risk, test internal controls, and identify opportunities for best practices and improvements.
- Maintain data integrity and assure completeness and accuracy of financial data.
- Document accurate, logical, and detailed workpapers that describe review objectives, test procedures, results, and conclusions using internal audit methodologies.
- Evaluate implications of new information or events and make timely decisions.
- Establish and maintain strong relationships with team members and business stakeholders.
- Communicate confidently and engage effectively with colleagues and stakeholders.
