Staff Auditor
Core
Performs analysis of assigned internal business areas and procedures to ensure compliance and make recommendations to enhance operations and operational efficiencies.
Role type
Staff Internal Auditor
Builds
Internal audit reports and compliance evidence
Domain
Financial Services / Internal Audit
Required skills
SOX compliance testing, COSO framework documentation, controls testing (design and effectiveness), operational analysis, process improvement consultation
Responsibilities
Perform analysis of assigned internal business areas and procedures to ensure compliance; Assist with examination of Sarbanes–Oxley compliance by performing controls testing; Assist with COSO component documentation and testing; Consult with Management on continuous improvement opportunities for the Internal Audit Department.
Seniority
Staff, hands-on IC
