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Assist with the planning, performing, and managing field work to evaluate the effectiveness of key IIT internal controls for financial reporting (ITGC and Application Controls). Develops and maintains effective communication with key location management and stakeholders throughout the audit process. Audit experience at a financial institution or accounting firm. view job details
Required Knowledge/Skills, Education, and Experience. Provide plans, processes, targets and implementation and feedback mechanisms or tools for establishing best practices. reserves the right to amend or alter this job description at any time at the discretion of the company. view job details
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Document all pertinent end user identification information, including name, department, contact information, and nature of problem or issue. Assure proper documentation of technical data generated for the assigned projects and/or tasks consistent with engineering policies and procedures. Support internal quote process. view job details
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