Assist with the coordination and completion of the three phases of a risk review: Planning, Fieldwork and Reporting
Complete walkthroughs and interact with line of business personnel
Perform and document testing of internal controls
Ensure adherence to required laws and regulations
Draft findings and reporting deliverables
Serve as a lead on smaller, less complex reviews

Requirements

Bachelor's Degree in a relevant field (preferred)
Minimum of 2 years of Audit or Relevant Experience
Certified Public Accountant (CPA) (preferred)
Certified Internal Auditor (CIA) (preferred)
Project Management Professional (PMP) (preferred)
Certified Information Systems Auditor (CISA) (preferred)
Certified Scrum Master (CSM) (preferred)

Benefits

Health insurance
Paid time off
Flexible working options
Professional development
Incentive compensation

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk reviewinternal controls testingreporting deliverablesauditwalkthroughs

Soft Skills

coordinationcommunicationleadership

Certifications

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Project Management Professional (PMP)Certified Information Systems Auditor (CISA)Certified Scrum Master (CSM)