
Senior Internal Controls Specialist
1 week ago
Key Responsibilities:
- Develop and implement comprehensive audit plans, incorporating process flowcharts and checklists to ensure thorough analysis.
- Collaborate with process owners to gain a deep understanding of internal processes and facilitate open communication throughout the audit process.
- Conduct in-depth audits according to established protocols, preparing detailed reports that effectively convey findings and recommendations.
- Execute individual/group audits with precision, maintaining high service quality and ensuring client satisfaction.
- Build strong relationships with cross-functional teams and engage with various stakeholders to drive collaborative results.
- Enhance verbal and written communication skills to effectively convey complex ideas and ensure seamless information exchange.
- Facilitate opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
- Ensure audit reports are clear, concise, and provide actionable insights to inform business decisions.
- Maintain accurate documentation of audit work papers for reference and compliance purposes.
- Regularly interact with management to report on ongoing activities, highlight significant risks or exposures requiring prompt attention, and foster a culture of transparency and accountability.
- Be prepared to travel as necessary to support audit activities.
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