Specialist Audit
Core
Perform financial, operational, and SOX 404 audits to strengthen the internal control environment and ensure compliance with high standards of quality and integrity.
Role type
Senior Specialist Audit (Internal Audit)
Builds
Independent and risk-based audit and assurance services
Domain
Healthcare / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Auditing, Internal Audit Development, Audit Reporting, Audit Working Papers, Audit Processes, Audit Techniques, Engagement Analysis, Data Analysis, Asset Accounting, Financial Auditing
Preferred skills
None stated
Technologies
None stated
Responsibilities
Participate in the execution of financial, operational, and SOX 404 audits domestically and internationally; Execute audit programs and work papers including walkthroughs and sample testing; Collaborate in writing audit summaries of issues and reports describing control concerns, risks, and recommendations.
Seniority
Senior, hands-on IC