Excel jobs

About this role

• MS Excel
• SOX
• Audit and Monitoring
• Audit Support
  
  

• Complete risk assessments in order to develop audit programs that target high-risk areas in the company’s controls systems and processes. Ensure engagements are performed as per the Corporate SOX / Audit Methodology and documentation requirements.
• Collaborate with the IT Audit and Data Analytics Leads to ensure reviews are effectively planned and integrated.
• Applying prior functional/business experience to audit situations and provide subject matter expertise in key audit functional areas.
• Facilitate coordination of engagement activities with external / co-sourced internal auditors to ensure proper scope elimination of duplication of effort and improvement in the efficiency and effectiveness of testing activities.
• Direct and monitor engagement execution and reporting (as per Department methodologies) to ensure that the fieldwork is in accordance with the planned scope/ risk areas aligned with budget expectations and overall value-added reporting is delivered; track and report project status and manage resolution and/or escalation of engagement challenges.
• Direct team members and drive accountability and timely execution of each engagement. - Leverage understanding of the organization to provide value-added recommendations and apply industry best practices.
• Finalizing audit reports/memos highlighting key risk exposures noted issues assist in overall conclusion and agreed upon corrective actions.