Auditing Principal Specialist
Core
Execute sales/production operational process audits, risk assessments, and regulatory compliance projects.
Role type
Principal internal audit specialist
Builds
Internal control evaluations, fraud risk assessments, and compliance audit reports
Domain
Finance / Operational Risk
Required skills
operational process audit, risk assessment, internal control evaluation, fraud risk assessment, data analysis, regulatory compliance audit
Responsibilities
Execute sales/production operational process audit and risk assessment; Execute operational cycle or regulatory compliance audit projects; Execute internal audit functions required by regulations
Seniority
Principal, hands-on IC
