**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...
*The internal title for this position is Analyst II, Op Compl Audit Primary Responsibilities: Plan, organize and lead operations audit engagements, including risk assessment and scoping, develop audit...
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....
What Youll Do: Performs supervisory review of all audit work papers completed by the team to ensure all work conforms to CMS and other government auditing standards....
Communicate progress of audit testing to audit management and audit clients/process owners. Communicate the results of audit testing both verbally and in writing. Test....
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...
fully supported in work papers Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met Drafts audit issues using established criteria in the internal audit...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC location....
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....
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Audit Online Courses and Training Opportunities
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ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
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