Assists in ensuring that all assigned audits are completed and reviewed in accordance with GenerallyAcceptedAccountingPrinciples, Generally Accepted Auditing Standards and, Government Auditing Standards...
Review assigned portions of audit programs, determines compliance with policies and procedures, recommends corrective action plans, and prepares/submits reports on the results of audits....
current knowledge of GenerallyAcceptedAccountingPrinciples (GAAP) and regulatory accounting practices Performs appropriate duties as assigned by management What you need to succeed: Minimum age...
Executes internal audit testing in accordance with International Standards for the Professional Practice of Internal Auditing (Standards) and the Bank's internal methodology....
supervision Creates workpapers that meet the audit evidence requirements with limited supervision Drafts audit issues using established criteria in the internal audit methodology Identifies process...
This role provides support to the Audit Services team by performing audit testing, documenting results, and assisting in the preparation of audit reports....
current knowledge of GenerallyAcceptedAccountingPrinciples (GAAP) and regulatory accounting practices Performs appropriate duties as assigned by management What you need to succeed: Minimum age...
**Experience** : + 4+ years of experience in audit, risk management, IT, cybersecurity, or related field. + Preferred audit or risk management background within the Financial Services or Insurance industries...
**Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit methodology...
supervision Creates workpapers that meet the audit evidence requirements with limited supervision Drafts audit issues using established criteria in the internal audit methodology Identifies process...
Plan, organize and lead financial audit engagements, including risk assessment and scoping, develop audit programs, perform testing and documentation of results....
Primary Responsibilities Understands the concept of risk-based auditing and perform audit engagement test steps with supervision Determines the appropriateness and sufficiency of audit evidence with...
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