Audit & Controls Specialist – Risk, Automation & Insights
Madison-Davis, LLC
14 days+
Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
Get past ATS filters
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
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
