... processes and audit manuals. - Identifies areas where issues exist and works with appropriate individuals ... mentors new auditors; works with trainers to audit and develop trainees. - Act as a resource for the ...

... key control testing. You will be immersed in enhancing Spectrums internal audit functions to further ... department. Guiding risk assessment process and procedures, requirements, and controls ...

... or other internal staff. Assists in testing and documenting of account specific benefits ... with and attest to the security responsibilities and security controls unique to their position; and ...