Contribute to the Internal Controls over Financial Reporting annual risk assessment, scoping and planning exercise
Perform financial and operational audits using a risk-based approach to assess the design and operating effectiveness of the programs and controls established to mitigate risks
Effectively design and perform audit tests of controls
Evaluate the completeness and accuracy of information that supports the controls
Assist in preparing audit reports, which include the development of clear, constructive, and actionable recommendations to address risks identified
Work collaboratively with teams across the entire organization to document processes, identify deficiencies, opportunities for improvement and related action plans