... to improve the control environment Assesses impacts to business processes, controls, and ... Detail Automation Business Acumen Project Management Technical Documentation ...

... , controls, and strategies to provide recommendations on severity ratings Provides input on draft audit ... :** Minimum 5 years Audit or risk control risk/controls background preferably in financial services ...

... . Demonstrate solid project management skills through the management of issue portfolio. Proactively ... organizational and project management skills, including the ability to prioritize work and meet deadlines ...

... impacts to business processes, controls, and strategies to provide recommendations on severity ratings ... Attention to Detail Automation Business Acumen Project Management Technical ...

... , controls, and strategies to provide recommendations on severity ratings. Provides input on draft audit ... , identification of key risks and controls, designs test plans, executes and documents testing performed ...

... improve the control environment. Assesses impacts to business processes, controls, and strategies to ... governance, interpretation of U.S. GAAP and regulatory reporting instructions, controls supporting complete ...

... environment • Assesses impacts to business processes, controls, and strategies to provide ... • Analytical Thinking • Project Management • Automation • Technical Documentation ...

... items, and attributes; and designing a comprehensive audit approach to execute controls testing and ...