Audit & Controls Specialist – Risk, Automation & Insights
Madison-Davis, LLC
14 days+
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Job description
Responsibilities
- Execute audit coverage of risk management and front line business units
- Design and ensure implementation of testing of controls of business activities and risk management
- Execute assigned audit programs
- Support delivery of audit reports and Internal Audit feedback that is complete, insightful, and timely
- Evaluate management action plans to ensure they adequately address the audit issue raised
- Direct and/or perform issue tracking and risk-based validation issues
- Design and ensure implementation of continuous monitoring of business activities and management functions and attendant risks
- Partner with data analytics to design and apply re-usable tools to automate testing & sampling
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