. Job Description Operational Risk and Audit professional performs risk assessments/audits ... industry vertical. Support implementation of audit strategies to mitigate risks arising...
with the roll-forward of audit tie-out files and draft ... audit reports. Perform testing around key ... the trial balance. Assist with audit request status tracking Assist with...
responsibilities, our company’s Internal Audit department as well as external ... accelerating IS department audit programs through industry standard audit methodologies and providing...
