Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
January 19, 2021
Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls are suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to internal and external audits.
March 24, 2021
Understanding of public accounting practices and internal audit processes, including, technology and tools for planning testing and reporting.
March 26, 2021
Participate in all phases of IT audits in the Company's New York City Home Office, major data centers, field offices, and subsidiaries in the U.
March 31, 2021
Demonstrates ability as a positive team member by collaborating with other team members while meeting client expectations, being receptive to candid, meaningful feedback, and keeping team informed of progress and issues.
May 04, 2021
Communicate with various stakeholders for proposed control remediation for identified issues, provide guidance and monitor progress.
May 11, 2021
Assist IAG senior management with audit planning, with proper balance of audit coverage considering the business unit risk profile and other external and internal considerations, and determine staffing/resource requirements.
June 07, 2021