Audit Associate

Role : Audit Associate Location: East Coast preferred, bay area is also ok and can be remote for now. Work location: New York / Charlotte / Minneapolis Job Description: Experience: Up to 4 Years Education: MBA/CPA/CA/CFE/CIAS/CISA or other equivalent qualifications. Preferred Skill Set: Big 4 experience, Project management, experience in Risk & Controls, Issue management, Strong written and verbal communication. Responsibilities: Preparing process and control documentation in form of Risk Control Matrices SOP, narratives and flow diagrams. Well trained and experienced in performing process walkthroughs and performing testing of design and operating effectiveness. Experience in monitoring open control deficiencies and validating corrective actions. Excellent verbal, written and interpersonal communication skills.

Created: 2021-11-29