Sr. Risk & Assurance Auditor II
Core
Implement, communicate, and maintain a risk assurance program to identify and mitigate risk, protecting people, assets, and cash flow.
Role type
Senior Risk & Assurance Auditor
Builds
Internal control assessments and audit reports for operational, legal, governance, and financial areas
Domain
Manufacturing / Supply Chain / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control assessment, audit planning, fieldwork execution, project management, regulatory compliance monitoring, data analysis, team coordination, reporting to audit committees
Preferred skills
COSO and/or CobIT framework knowledge, special project investigation, training auditors
Technologies
None explicitly stated
Responsibilities
Assess systems of internal control, prepare work programs for testing, manage individual Risk & Assurance projects, determine scope and develop audit programs, assign testing responsibilities, monitor fieldwork progress, discuss findings with clients, conduct special projects and investigations, assist in annual audit plan development, review work of other personnel
Seniority
Senior, hands-on IC