Operations

• Support development and maintenance of annual audit plan in alignment with the Global Risk Assessment Methodology & Procedures
• Participate in supporting operational tasks across Professional Practices, including plan changes and report issuances
• Support development and maintenance of standardized Audit Plan management processes to support audit execution
• Support and collaborate with team members to deliver department and committee reporting
• Provide support as required to develop data analytics and BI reporting solutions, which includes requirement gathering, data profiling, analysis, transformation, model and visualization
• Demonstrate professional skepticism and personal accountability
• Support BI Analytics & reporting technology tool infrastructure as needed
• Understand the existing Internal Audit methodology and operational processes to build robust technology/data solutions to transform existing manual process into an automated process with direct guidance from Team Lead.
• Demonstrate problem solving skills through exceptions tracking and root cause analysis.

Assistant Vice President, Internal Audit Global Operations & Reporting

Deputy Director, Operations

Court Program Specialist II

Senior Operations Manager – Tolling

Agent Title Operations

Director of Facilities – Operations